Journalize the transactions.

Instructions Chart of Accounts Jo Journal Instructions Wyoming Restoration Company completed the tollowing selected transactions during July 20Y1: July 1. Established a petty cash fund of $730. The cash sales for the day, according to the cash register records, totaled $12,146. The actual cash received from cash sales was $12,171. 31. Petty cash on hand was $133. Replenis evidenced by a petty cash receipt: shed the petty cash fund for the following disbursements, each July 3. Store supplies, $392 7. Express charges on merchandise sold, $31 Delivery Expense) 9. Office supplies, $19 13. Office supplies, $20. 19. Postage stamps, $14 (Office Supplies). 21. Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $51 (Delivery Expense). 30. Office supplies, $7. The cash sales for the day, according to the cash register records, totaled $18,539. The actual cash received from cash sales was $18,503 Decreased the petty cash fund by $90. July 31. 31