Instructions Wyoming Restoration Company completed the following selected transactions during July 20Y1: 12. July 1. Established a petty cash fund of $1,100. The cash sales for the day, according to the cash register records, totaled 88,192. The actual cash received from cash sales was $8,220. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 31. 7 13 July 3. Store supplies, $580. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30 Office supplies, $35. 19. Postage stamps, $50 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense), Express charges on merchandise sold, $135 (Delivery Expense). 30 Office supplies, $25. 22 24 July 31 The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash received from cash sales was $10,232. Decreased the petty cash fund by $150. 31. lar