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Transactions for Petty Cash, Cash Short and Over

Wyoming Restoration Company completed the following selected transactions during July 20Y1:

July 1.	Established a petty cash fund of $560.
12.	The cash sales for the day, according to the cash register records, totaled $12,295.
	The actual cash received from cash sales was $12,334.
31.	Petty cash on hand was $43. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	July 3. Store supplies, $62.
	July 7. Express charges on merchandise sold, $90 (Delivery Expense).
	July 9. Office supplies, $39.
	July 13. Office supplies, $45.
	July 19. Postage stamps, $47 (Office Supplies).
	July 21. Repair to fax, $112 (Miscellaneous Administrative Expense).
	July 21. Repair to office file cabinet lock, $39 (Miscellaneous Administrative Expense).
	July 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense).
	July 24. Express charges on merchandise sold, $45 (Delivery Expense).
	July 30. Office supplies, $20.
31.	The cash sales for the day, according to the cash register records, totaled $25,323.
	The actual cash received from cash sales was $25,269.
31.	Decreased the petty cash fund by $140.

Required:

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

20Y1, July 1	Petty Cash
	Cash
July 12	Cash
	Cash Short and Over
	Sales
July 31-Replenish	Store Supplies
	Delivery Expense
	Office Supplies
	Miscellaneous Administrative Expense
	Cash Short and Over
	Cash
July 31-Sale	Cash
	Cash Short and Over
	Sales
July 31-Petty cash	Cash
	Petty Cash

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