Show the entries in the cash payments journal to: 1. establish the petty cash fund for the amount of $170 (cheque no. 0137) 2. reimburse the fund after transaction (5) and increase its size to $220 with cheque no. 0146 (delivery charges and express delivery payments are to be debited to Freight Inwards; expenses unrelated to motor vehicles, office supplies and postage should be debited to Sundry Expenses). 3. reimburse the fund after transaction (12) (cheque no. 0155)