*** To reimburse fund Led 7-3 Petty cash fund L04 Dallas Repairs completed the following party cash transactions during July 2020 repared a $250 cheque, cashed and turned the proceeds and the petty cash box over to Ellion or the petty cathodian 6 Mid Sis. courier fees 12 Purchased nle folder $12.50 14 Reimbursed Dara Rains, the manner of the trainess, 534 26 for me supplier purchased 15 Harchased paper for printer, $42.15 21 Thireased stamps $23.00 30 Reimbursed Dara Hains 56-4.30 for business car expenses 31 Elliott a sorted the petty cash receipts by accounts affected and exchanged them for a che foremosthed for expert However, there was 55104 in each in the fund D Send a chat Required 1. Prepare a general journal try to record establishing the petty cast fund, 2. Prepare a summary of petty cash payments similar to test 7.3 that has these categorie delivery expense to per poco merchandise mrventory, and office supplies 3. Prepare the journal entry to record the rimbursement of the fund o