Cedar Springs Company completed the following selected transactions during June 20Y3: June 1. Established a petty cash fund of $1,000. June 12. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506. June 30. Petty cash on hahd was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $375. June 10. Express charges on merchandise purchased, $105 (Inventory). June 14, Office supplies, $85. June 15. Office supplies, $90. June 18. Postage stamps, $33 (Office Supplies). June 20. Repair to fax, $100 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $110 (Inventory). June 30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash recelved from cash sales was $13,350. June 30. Increased the petty cash fund by $200. Required: Journalize the transactions. If an amount box does not require an entry, leave it blank. 20Y3 June 1 June 12 June 30 June 30 June 30