put password protection on all the office , changed and personnel are added or deleted from the company payroll. backed up every Friday night. chase orders and pays vendors. The second employee receives the merchandise. company cheques and is often unlocked. Problem 7-2B Establishing, reimbursing, and increasing the petty cash fund L04 Baby Photography completed the following petty cash transactions during July 2020: July 5 Prepared a $500 cheque, cashed it, and turned the proceeds and the petty cash box over to Bob Stuart, the per Cashier 6 Paid $46 COD charges on merchandise purchased for resale. Baby Photography uses the perpetual inventory method to account for merchandise inventory 11 Paid $26 delivery charges on merchandise sold to a customer Purchased file folders. $76 18 Purchased paper for printer, $27. 27 Paid $31 COD charges on merchandise purchased for resale 28 Purchased stamps, $60 30 Reimbursed Collin Dodge $134 for business car expenses. 31 Bob Stuart sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $88 in cash in the fund. In addition, the size of the petty cash fund was decreased to $400 12 524 Stan has put a password in place that now allows only his bass access to the file where pay takes 3. Starlight Theatre has a computerized order-taking system for its tickets. The system is active all week 4. Trek There Company has two employees handling acquisitions of inventory. One employee places 5. The owner of Holiday Helper uses a cheque protector to perforate cheques, making it difficult for anyone to alter the amount of the cheque. The cheque protector sits on the owner's desk in an office that house