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Halifax Fitness Consulting completed the following petty cash transactions during February 2020:

Feb. 2 Prepared a $4,860 cheque, cashed it, and gave the proceeds and the petty cash box to Nick Reed, the petty cashier.

Feb. 5 Purchased paper for the copier, $292.

Feb. 9 Paid $506 COD charges on merchandise purchased for resale. Assume Halifax Fitness Consulting uses the perpetual method to account for merchandise inventory.

Feb. 12 Paid $232 postage to express mail a contract to a client.

Feb. 14 Reimbursed Kim Marin, the manager of the business, $2,012 for business auto expenses.

Feb. 20 Purchased stationery, $889.

Feb. 23 Paid a courier $15 to deliver merchandise sold to a customer.

Feb. 25 Paid $25 COD charges on merchandise purchased for resale.

Feb. 28 Paid $30 for stamps.

Feb. 28 Reed sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was only $14 in cash in the fund. In addition, the size of the petty cash fund was increased to $11,700.

Prepare a summary of petty cash payments.

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