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Cedar Springs Company completed the following selected transactions during June 2014. June 1. Established a petty cash fund of $1,000. 12. 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. 30. 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. 10. Express charges on merchandise purchased, $105 (Merchandise Inventory). 14. Office supplies, $85. 15. Office supplies, $90. 18. Postage stamps, $33 (Office Supplies). 20. Repair to fax, $100 (Miscellaneous Administrative Expense). 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense) 22. Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense) 28. Express charges on merchandise purchased, $110 (Merchandise Inventory) 30. 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. 30. Increased the petty cash fund by $200. Instructions Journalize the transactions