eBook Show Me How Calculator Printem 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 $1,000. 12. The cash sales for the day, according to the cash register records, totaled 89,440. The actual cash received from cash sales was $9,506. 30. Petty cash on hand 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, $10S (Merchandise Inventory), June. 14. Office supplies, $85. June. 15. Office supplies, $90. June. 18. Postage stamps, $33 (Omice 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 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash received from cash sales was $13,350. 30. Increased the petty cash fund by $200 Required: Previous Check My Work 3 more Check My Work uses remaining. Email Instructor Save and Exit Submit Assignment tv ce A 2 DOR DOLCI Show Me How WC Calculator Printiem 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 110 110111 III I June 30-Sale Show Me How Calculator Printem JUT June 12 June 30-Replenish > > > > > lll ll0011 III I O bil bill0 III June 30-Sale > > > June 30.Potty Cash Previous Net) Check My Work 3 more Check My Work uses remaining Email Instructor Save and Submit Assignment for Gradie a sty a A 10