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Required 1 Required 2 Required 3 Prepare the journal entries for required 2 to both (a) reimburse and (b) increase the fund amount. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 1 2 Record the reimbursement of the petty cash fund. Note: Enter debits before credits Credit Date General Journal February 28 Mileage expense Merchandise inventory Delivery expense office supplies expense Postage expense Cash over and short Cash Debit 67.00 43.40 19.00 83.32 66.55 Record entry Clear entry View general journal