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Journalize.. 16 lines

Calculator Cactus Restoration Company completed the following selected transactions during October 2016: Established a petty cash fund of $750. The cash sales for the day, according to the cash register records, totaled $12,440. The actual cash received from cash sales was $12,465. Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: October 1. 12. 31. October 3. Store supplies, $390. 7. Express charges on merchandie sold, $35 (Delivery Expense). 9. Office supplies, $16. 13. Office supplies, $22 19. Postage stamps, $12 (Office Supplies). 21. Repair to office file cabinet lock, $15 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, 27 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $55 (Delivery Expense). 30. Office supplies, $6. The cash sales for the day, according to the cash register records, totaled $18,820. The actual cash received from cash sales was $18,780 Decreased the petty cash fund by $100. October 31. 31