2. Barton Company made the following transactions during June of this year involving its Petty Cash Fund, Cash Short and Over, and Service Revenue accounts: June 1 Established a Petty Cash Fund, $200. 14 Recorded cash revenue for period June 1 through 14: cash register tape, $4.980.21: cash count. $5.175.39. 30 Reimbursed the Petty Cash Fund, $94. The petty cash payments record indicated the following expenditures: Supplies. $32: Delivery Expense, $16: Advertising Expense, $35; Miscellaneous Expense, $11. 30 Recorded cash revenue for period June 15 through 30: cash register tape, $5,239.16; cash count: $5,441.09. 30 Recorded an NSF check received from J. Blakely listed on the bank reconciliation, $157. Record the transactions in general journal form