Idsendue Peanut butter Chocolate Poke C 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 $1,000. 12. The cash sales for the day, according to the cash register records, totaled $9,440. 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, $105 (Merchandise Inventory). June. 14. Office supplies, $85. June. 15. Office supplies, $90. June. 18. Postage stamps, $33 (Office 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: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 Petty Cash 1,0 Cash 9,506. June 12 June 30-Replenish June 30-Sale 10 June 30-Petty Cash Feedback Check My Work As you go through these transactions, recall that the only times Petty Ca you add all receipts removed from petty cash and subtract that from the Instead, the accounts affected by the petty cash disbursements are debl