Accounting help please?

Inoke Gallery had the following petty cash transactions in February of the current year:
Feb. 2 Wrote a $300 check, cashed it, and gave the proceeds and the petty cashbox to Bo Brown,
the petty cashier.
5 Purchased bond paper for the copier for $10.13 that is immediately used.
9 Paid $22.50 COD shipping charges on merchandise purchased for resale, terms FOB
shipping point. Metro uses the perpetual system to account for merchandise inventory.
12 Paid $9.95 postage to express mail a contract to a client.
14 Reimbursed Alli Buck, the manager, $58 for business mileage on her car.
20 Purchased stationery for $77.76 that is immediately used.
23 Paid a courier $18 to deliver merchandise sold to a customer, terms FOB destination.
25 Paid $15.10 COD shipping charges on merchandise purchased for resale, terms FOB
shipping point.
27 Paid $64 for postage expenses.
28 The fund had $21.23 remaining in the petty cash box. Sorted the petty cash receipts by accounts
affected and exchanged them for a check to reimburse the fund for expenditures.
The fund amount is also increased to $400.
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.
Sort the payments into the appropriate categories and total the expenditures in each category.
3. Prepare the journal entries for part 2 to both (a) reimburse and (b) increase the fund amount.
...............................................................................
1. debit petty cash $300.00 credit Cash in bank $300.

2. Delivery expense $18.00
Mileage expense 58.00
Postage expense $9.95+ $64.00
Inventory 22.50+ 15.10
Office supplies 10.13+ 77.76
Shortage 3.33

3. Debit Delivery expense $18.00, Mileage $58.00, Postage 73.95, Inventory $37.60, office supplies $87.89 Over and short $3.33, Petty cash $100.00, Credit cash in bank $378.77

You should check you information because I doubt that they would give you a problem with a shortage. Part 2 should be a little more detailed.
...............................................................................
this is accounting 101. you'll have to learn on your own sometime.

Word the wise: people on Y!A don't want to do your work for you. Its for general questions, not for whole assignments.

Good Luck
...............................................................................
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