Chapter 8 Homework eBook Show Me How Transactions for Petty Cash, Cash Short and Over Cedar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $1,170. 12. The cash sales for the day, according to the cash register records, totaled $8,579. The actual cash received from cash sales was $8,617. 30. Petty cash on hand was $89. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: > June 2. Store supplies, $129. June 10. Express charges on merchandise purchased, $187 (Merchandise Inventory). June 14. Office supplies, $82. June 15. Office supplies, $94. June 18. Postage stamps, $99 (Office Supplies) June 20. Repair to fax, $234 (Miscellaneous Administrative Expense). June 21. Repair to office door lock $82 (Miscellaneous Administrative Expense) June 22. Postage due on special dellvery letter $63 (Miscellaneous Administrative Expense) June 28. Express charges on merchandise purchased 594 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $17,203. The acharach recent from each catec w 1714 Check My Work SINILU The actual cash received from cash sales was $17,164. 30. Increased the petty cash fund by $293. 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 ( 111 lll. I. June 30.Sale June 1 June 12 10 June 30-Replenish June 30-Sale June 30-Petty cash