Jeremiah Restoration Company completed the following selected transactions during January: Jan. 1. Established a petty cash fund of $745. 12. The cash sales for the day, according to the cash register records, totaled $12,987. The actual cash received from cash sales was $13,011. 31. Petty cash on hand was $154. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $387. 7. Express charges on merchandise sold, $34 (Delivery Expense). 9. Office supplies, $15. 13. Office supplies, $28. 19. Postage stamps, $12 (Office Supplies). 21. Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $25 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $57 (Delivery Expense). 30. Office supplies, $7. Jan. 31. The cash sales for the day, according to the cash register records, totaled $19,707. The actual cash received from cash sales was $19,669. 31. Decreased the petty cash fund by $105. Required: Journalize the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered