Cedar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $1,110. 12. The cash sales for the day, according to the cash register records, totaled $9,684. The actual cash received from cash sales was $9,722. 30. Petty cash on hand was $84. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $122. June 10. Express charges on merchandise purchased, $178 (Merchandise Inventory). June 14. Office supplies, $78. June 15. Office supplies, $89. June 18. Postage stamps, $93 (Office Supplies). June 20. Repair to fax, $222 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $78 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $60 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $89 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $18,090. The actual cash received from cash sales was $18,051. 30. Increased the petty cash fund by $278. Required: Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 - Select - - Select - - Select - - Select - June 12 - Select - - Select - - Select - - Select - - Select - - Select - June 30-Replenish - Select - - Select - - Select - - Select - - Select - - Select - - Select - - Select - - Select - - Select - - Select - - Select - June 30-Sale - Select - - Select - - Select - - Select - - Select - - Select - June 30-Petty cash - Select - - Select - - Select - - Select -