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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 $500.
12.	The cash sales for the day, according to the cash register records, totaled $9,785.
	The actual cash received from cash sales was $9,811.
30.	Petty cash on hand was $38. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $55.
	June 10. Express charges on merchandise purchased, $80 (Merchandise Inventory).
	June 14. Office supplies, $35.
	June 15. Office supplies, $40.
	June 18. Postage stamps, $42 (Office Supplies).
	June 20. Repair to fax, $100 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $35 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $40 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $20,886.
	The actual cash received from cash sales was $20,861.
30.	Increased the petty cash fund by $125.

Required:

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