ming Restoration Company completed the following selected transactions during July 20Y1: July 1. Estabilshed a petty cash fund of $730. 12. The cash sales for the day, according to the cash register records, totaled $12,146. The actual cash recetved from cash sales was $12,171. 31. Petty cash on hand was $133. Replenished the petty cash fund for the following disbursements, each ovidenced by a petty cash recelpt: July 3. Store supplies, \$392. 7. Express charges on merchandise sold, $31 (Dellvery Expense). 9. Ottice suppiles, $19. 13. Oftice supplies, $20. 19. Postage stamps, $14 (Otice Supplies). 21. Repair to oftice tile cabinet lock, $13 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscollaneous Administrative Expense). 24. Express chargos on morchandise sold, $51 (Dellvery Expense). 30. Ottice supplies, $7. July 31. The cash saies for the day, according to the cash register records, totaied $18,539. The actual cash recelved from cash sales was $18,503. 31. Decreased the petty cash fund by $90. Journalize the transactions. Roter to the Chart of Accounts for exact wording of account tilies: Merintal