Sube 2 Check my work Paimona Costablishes a $200 petty cash fund on January 1 On Jonary B. the fund shows 538 in cash along with receipts for the following expenditures: postage 574 transportation in 529 delivery expenses $16and miscellaneous expenses, 543. Palmone uses the perpetual system in accounting for merchandise inventory Prepare journal entries to (1) establish the fund on January (2) reimburse it on January 8, and (3) bon reimburse the fund and increase it to $450 on January 8, assuming no entry in part 2. Hint Make two separate entries for part 3) 0.5 23 View transaction Journal entry worksheet Accounts payable cord the Accounts receivable Advertising expense Cash Enter det Cash short and over Date Collection exnense. Jan 08 Debit Credit 400 worksheet 1 2 3 4 Computer equipment ecord the Delivery expense Discounts lost Interest earned e: Enter det Janitorial expenses Merchandise inventory Date Debit Credit Jan 08 400 4 3 Mileage expense Record the Miscellaneous expenses Note receivable Office supplies Office supplies expense Note: Enter det Date Petty cash Debit Credit Jan 08 400 Record entry Clear entry View general jour 1 N 3 4 Postage expense Record the Printing expense Rent expense Repairs expense-Computer Note: Enter det Transportation-in Date Debit Credit Jan 08 400 Record entry Clear entry View general)