Please help me out with the solution for question 3 which are the journal entries

Problem 6-3A (Algo) Establishing, reimbursing, and increasing petty cash LO P2 Nakashima Gallery had the following petty cash transactions in February of the current year. Nakashima uses the perpetual system to account for merchandise inventory. February 2 Wrote a $350 check to establish a petty cash fund. February 5 Purchased paper for the copier for $15.55 that is imnediately used. February 9 Paid $44.50 shipping charges (transportation-in) on merchandise purchased for resale, terns FoB shipping point. These costs are added to merchandise inventory. February 12 Paid $8.55 postage to deliver a contract to a client. February 14 Reimbursed Adina Sharon, the nanager, $65 for mileage on her car. February 20 Purchased office paper for $66.77 that is imediately used. February 23 Paid a courier $18 to deliver merchandise sold to a custoner, teris fos destination. February 25 Paid 510.10 shipping charges (transportation-in) on merchandise purchased for resale, terns foe shipping point. These costs are added to merchandise inventory. February 27 Paid $52 for postage expenses. February 28 The fund had $22.02 remaining in the petty cashbox. Sorted the petty cash receipts by accounts affected and exchanged them for a check to reinburse the fund for expenditures. February 28 The petty cash fund anount is increased by $110 to a totat of $46. 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. 3. Prepare the journal entries for required 2 to both (d) reimburse and (b) increase the fund amount