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. 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 Me cabinet lock, $11 (Miscellaneous Administrative Expense). 22. Postage doe on special deliver, - 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, 235. The actual cash received from cash sales was $18, 215. 31. Decreased the petty cash fund by $110