eremiah Restoration Company completed the following selected transactions during January Jan. 1. Established a petty cash fund of $900 12. The cash sales for the day, according to the cash register records, totaled $6,148. The actual cash received from cash sales was $6,180 31. Petty cash on hand was $75. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $470 7. Express charges on merchandise sold, $55 (Delivery Expense). 9 Office supplies, $30 13 Office supplies, $11