May I please have some help calculating the Cash Short and Over/Cash for June 30 - Replenish.

Transactions for Petty Cash, Cash Short and Over Cedar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $620. 12. The cash sales for the day, according to the cash register records, totaled $12,741. The actual cash received from cash sales was $12,770. 30. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $68. June 10. Express charges on merchandise purchased, $99 (Merchandise Inventory). June 14. Office supplies, $43. June 15. Office supplies, $50. June 18. Postage stamps, $52 (Office Supplies). June 20. Repair to fax, $124 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $43 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $33 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $50 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $18,914. The actual cash received from cash sales was $18,879. 30. Increased the petty cash fund by $155. Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 Petty Cash 620 Cash 620 June 12 Cash 12,770 Cash Short and Over 29 Sales 12,741 June 30-Replenish Store Supplies 68 Merchandise Inventory 149 Office Supplies 145 Miscellaneous Administrative Expense 200 Cash Short and Over Cash June 30-Sale Cash 18,879 Cash Short and Over 35 Sales 18,914 June 30-Petty cash Petty Cash 155 Cash 155