Cactus Restoration Company completed the following selected transactions during October 2016:

October 1.	Established a petty cash fund of $750.
12.	The cash sales for the day, according to the cash register records, totaled $11,494. The actual cash received from cash sales was $11,519.
31.	Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:

October 3.	Store supplies, $398.
7.	Express charges on merchandise sold, $32 (Delivery Expense).
9.	Office supplies, $16.
13.	Office supplies, $18.
19.	Postage stamps, $13 (Office Supplies).
21.	Repair to office file cabinet lock, $11 (Miscellaneous Administrative Expense).
22.	Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense).
24.	Express charges on merchandise sold, $52 (Delivery Expense).
30.	Office supplies, $8.

October 31.	The cash sales for the day, according to the cash register records, totaled $18,255. The actual cash received from cash sales was $18,215.
31.	Decreased the petty cash fund by $110.

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.