Cedar Springs Company completed the following selected transactions during June:

June $1.$ Established a petty cash fund of $$1,350.$

$12.$ The cash sales for the day, according to the cash register records, totaled $$10,737.$

The actual cash received from cash sales was $$10,792.$

$30.$ Petty cash on hand was $$103.$ Replenished the petty cash fund for the following

disbursements, each evidenced by a petty cash receipt:

June $2.$ Store supplies, $$149.$

June $10.$ Express charges on merchandise purchased, $$216($Merchandise Inventory$).$

June $14.$ Office supplies, $$95.$

June $15.$ Office supplies, $$108.$

June $18.$ Postage stamps, $$113($Office Supplies$).$

June $20.$ Repair to fax, $$270($Miscellaneous Administrative Expense$).$

June $21.$ Repair to office door lock, $$95($Miscellaneous Administrative Expense$).$

June $22.$ Postage due on special delivery letter, $$73($Miscellaneous Administrative Expense$).$

June $28.$ Express charges on merchandise purchased, $$108($Merchandise Inventory$).$

$30.$ The cash sales for the day, according to the cash register records, totaled $$16,940.$

The actual cash received from cash sales was $$16,911.$

$30.$ Increased the petty cash fund by $$338.$

Required:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank.

June $1$

June $12$

June $30-$Replenish

June $30-$Sale

June $30-$Petty cash