the whole question is one please answer it

ong Photography completed the following petty cash transactions during July 2020: Ply 5 Prepared a $500 cheque, cashed it, and tumed the proceeds and the petty cash box over to Bob Stuart, the petty cashier. 6 Paid $40 COD charges on merchandise purchased for resale. Long Photography uses the perpetual inventory method to account for merchandise inventory. 11 Paid 520 delivery charges on merchandise sold to a customet. 12 Purchased file folders, $70 18 Purchased paper for printer, $20 27. Paid $30COD charges on merchandise purchased for resale 28 Purchased stamps, 560 30 Reimbursed Collin Dodge $120 for business car expenses. 31 Shelly Long sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $142 in cash in the fund. In addition, the size of the petty cash fund was decreased to 5400 . Required: 1. Prepare a general journal entry to record establishing the petty cash fund. 2. Prepare a summary of petty cash payments that has these categories; delivery expense, auto expense, postage expense, merchandise inventory, and office supplies. 1.Prepare a general joumal entry to record establishing the petty cash fund. 2. Prepare a summary of petty cash payments that has these categories; delivery expense, auto expense, postage expense, merchandise inventory, and office supplies. 3. Prepare the general journal entry to record the reimbursement and the decrease of the fund