Leaar springs company comp$$etea tne rollow$$ng selectea transactions aur$$ng sune:

June

Established a petty cash fund of $$1,000.$

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.$

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$).$

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.$

Increased the petty cash fund by $$200.$

Required:

Journalize the transactions. If an amount box does not require an entry, leave it blank.

June $1$

June $12$

June $30-$Replenish

June $30-$Petty Cash