Isactions for Petty Cash, Cash Short and Over lar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $670. 12. The cash sales for the day, according to the cash register records, totaled $8,877. The actual cash received from cash sales was $8,927. 30. Petty cash on hand was $51. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2 . Store supplies, $74. June 10. Express charges on merchandise purchased, $107 (Merchandise Inventory). June 14 , Office supplies, $47. June 15 . Office supplies, $54. June 18. Postage stamps, $56 (Office Supplies). June 20. Repair to fax, $134 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $47 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $36 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $54 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled 522,207. The actual cash received from cash sales was $22,177. Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 June 12 June 30-Replenish June 30 -Sale June 30-Petty cash