hi, i am having a hard time solving this problem 7.3B from the book Fundamental Accoutning Principles Volume 1. please help me solve it thank you:)

Problem 7-3B Petty cash fund reimbursement and analysis of errors L04 The accounting system used by Dartmouth Sales and Service requires that all entries be journalized in a gen- eral journal. To facilitate payments for small items, Dartmouth established a petty cash fund. The following transactions involving the petty cash fund occurred during February 2020. Feb. 3 14 A company cheque for $200 was prepared and made payable to the petty cashier to establish the petty cash fund. A company cheque was prepared to replenish the fund for the following expenditures made since February 3 and to increase the fund to $250. a. Purchased office supplies, $65.82. b. Pald $75.00 COD charges on merchandise purchased for resale. Dartmouth uses the perpetual method to account for merchandise inventory. C. Pald $36.40 to Data Services for minor repairs to a computer. d. Paid $15.23 for postage expenses. e. Discovered that only $5.55 remained in the petty cash box. The petty cashier noted that $39.30 remained in the fund, and decided that the February 14 increase in the fund was not large enough. A company cheque was prepared to replenish the fund for the following expenditures made since February 14, and to increase it to $300. 1. Paid $45 to The Smart Sover for an advertisement in a monthly newsletter 9. Paid $96.35 for office supplies. h. Paid $69.35 to Best Movers for delivery of merchandise to a customer 28 Required Prepare general journal entries to record the establishment of the fund on February 3 and its re. plenishment on February 14 and February 28. Analysis Component: Explain how the company's financial statements would be affected if the petty cash fund is not replenished and no entry is made on February 28. (Hint: The amount of Office Supplies that appears on a balance sheet is determined by a physical count of the supplies on hand.)