Tebruary 2 Wrote a 5350 check to eatabilah a petty cash fund. Tebruary 5 parchaned paper for the copler tor $15.95 that in inmediately used. rebruary 9 paid $36.50 shipping charges (transportation-in) on merchandine purchased for reale, terna roa shipping point. Thene costs are added to serehandise inventary. February 12 Paid SE.15 postage to deliver a contract to a olient. Tebruary 14 heimburaed Adina sharon, the manager, $66 for mileage on her car. February 20 parchaned office paper for $6$.77 that in immediately uned. rebruary 2) Paid a courier $24 to deliver merchandise sold to a customer, terms fos destinatios. rebruary 25 paid $11.00 whipping eharges (transportation-in) on merchandise purchased far resale, terma ros ohipping February 27 paid $55 for postage expanaes. rebrusry 28 . The fund had $22.16 resaining in the petty cashbox. Sorted the petty eash receipts by accounta affected and oxchanged then for a cbeck to reinburite the fund for expenditures. February 28 the petty cash fund amount in increased by $70 to a total of $420. 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. Prepare the joumal entries for required 2 to both (a) reimburse and (b) increase the fund amount. Note: Round your ariswers to 2 decimal places. Journal entry worksheet Record the reimbursement of the petty cash fund. Nolet Enter dobits befork cresas