Somewers of AWG Internet Security software unable to access their saved paswords and logins. Get Help Week 6- Chapter 8 a Nakashima Gallery had the following petty cash transactions in February of the current year Nakashima uses the perpetual system to account for merchandise inventory ports Feb. 2 Wrote a $360 check to establish a petty cash fund 3 Purchased paper for the copie for $14.55 Chat 1 mediately d. 9 Paid 030.50 shipping charges transportation-in) on merchandise purchased for reale, terns to shipping point. These COBB are added to merchandise inventory. 22 Paid 0.05 postage to deliver a contract to client. 14 Reimbursed Adina Sharon, the manager, S70 for mileage on bec Car 20 Purebased office papex for $68.77 that is inediately used 29 Paid Courier S22 to delivererchandise sold to customer cena FOB destination 25 Paid $10.50 shipping charges Itranoparation-in on merchandise purchased for resale, teens TOB shipping point. These coat are added to merchandise inventory 27 Paid 657 for postage expenses 28 The fund had $22.12 remaining in the petty cashbox Soxted the petty cash receipts by accounts attected and exchanged them for a cheek Orenburse the fund te expenditurea. 28 The petty cash fund amount increased by 9110 CD a cotal DE $470. References Required: 1. Prepare the journal entry to establish the petty cash fund 2. Prepare a petty cash payments report for February with these categories: delivery expense, mileage expense, postage expense, merchandise inventory (for transportation-in), and office supplies expense. 3. Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a petty cash payments report for February with these categon delivery expense, mileage expense, postage exponse, merchandise inventory (for transportation in), and office supplies expense. (Round your answers to 2 decimal places) Reference NAKASHIMA GALLERY Petty Cash Payments Report or Fabruary pense Express delivery of contract De Postage expense Verchandisinventory transporta Office Sus expense (R ed 1