ming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of \$1,200. 12. The cash sales tor the day, according to the cash register records, totaled $8,356. The actual cash recelved from cash sales was $8,389. 31. Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $510. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Olfice supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Otfice Supplies). 21. Repair to ottice file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellarteous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense). 30. Otfice supplies, $25. July 31. The cash sales for the day, according to the cash register records, totaled $10,289. The actual cash received from cash sales was $10,275. 31. Decreased the petty cash fund by $100. Required: Journalize the transactions. General Journal General Joumal