roblem 7.2A Establishing, reimbursing, and increasing the petty cosh fund LO4 alifax Fithess Consulting completed the following petty cash transactions during february 2023 5 Purchased paper for the copler, \$112. account for merchandise inventory. 12 Pald $85 postage to express mall a contract to a client. 14 Reimbursed Kin Narin, the manager of the business, \$764 for twininess avito expenses. 20 Purchased stationery, \$33\%. 23 Paid a courler $28 to deliver merchandise sold to a customer. 25 Pald $70COO charges on merchandise purchased for resale. 28 Pald $54 for stamps. $3,300. Required: 1. Prepare a journal entry to record establishing the petty cash fund