1 ,journalize the establishment of the petty cash fund2, journalize the cash short or over on June 23, journalize the petty cash fund replenishment

The following transactions were taken for the month of June: June 1. Established a petty cash fund, P2,000. June 12. The cash sales for the day totaled P9,ooo. The actual cash received from cash sales was P9,026. June 30. Petty cash on hand was P560. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 1. Store supplies, 450. 2. Express charges on merchandise purchased, 100. (Merchandise Inventory) 3. Office supplies, 50. 4. Office supplies, 85. 5. Postage stamps, 45. (office supplies) 6. Thermal paper for cash register, 120. (Store supplies expense) 7. Purchase of curtain rods for the office window, 120. (Miscellaneous expense) 8. LBC delivery fees, 75. (Delivery expense)