Shelton Gallery had the folloWing petty cash transactions In February of the current year. Feb. 2 Wrote a $300 check, cashed It, and gave the proceeds and the petty cashbox to Bo Brown, the petty cashier. 5 Purchased bond paper for the copler for $10.13 that Is Immedlately used. 9 Pald $22.50 COD shipping charges on merchandise purchased for resale, terms FOB shipplng polnt. Shelton uses the perpetual system to account for merchandise Inventory 12 Pald $9.95 postage to express mall a contract to a client. 14 Relmbursed Alli Buck, the manager, $58 for buslness mileage on her car. 20 Purchased stationery for $77.76 that is Immedlately used. 23 Pald a courler $18 to deliver merchandise sold to a customer, terms FOB destination 25 Pald $15.10 COD shipping charges on merchandise purchased for resale, terms FOB shlpping polnt. Pald $64 for postage expenses. The fund had $21.23 remalning In the petty cash box. Sorted the petty cash recelpts by accounts affected and exchanged them for a check to relmburse the fund for expenditures. The petty cash fund amount is Increased by $100 to a total of $400 27 28 28 value Required information 0.00 points Required 1. Prepare the journal entry to establish the petty cash fund. (Omit the "$" sign in your response.) Credit Date Feb. 2 General Journal Debit (Click to select) Click to select)