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Established a petty cash fund of $1,100.
12.	The cash sales for the day, according to the cash register records, totaled $13,998.
	The actual cash received from cash sales was $14,015.
30.	Petty cash on hand was $84. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $121.
	June 10. Express charges on merchandise purchased, $176 (Merchandise Inventory).
	June 14. Office supplies, $77.
	June 15. Office supplies, $88.
	June 18. Postage stamps, $92 (Office Supplies).
	June 20. Repair to fax, $220 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $77 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $59 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $88 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $22,750.
	The actual cash received from cash sales was $22,707.

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 $1,100.12.The cash sales for the day, according to the cash register records, totaled $13,998. The actual cash received from cash sales was $14,015.30.Petty cash on hand was $84. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $121. June 10. Express charges on merchandise purchased, $176 (Merchandise Inventory). June 14. Office supplies, $77. June 15. Office supplies, $88. June 18. Postage stamps, $92 (Office Supplies). June 20. Repair to fax, $220 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $77 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $59 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $88 (Merchandise Inventory).30.The cash sales for the day, according to the cash register records, totaled $22,750. The actual cash received from cash sales was $22,707.30.Increased the petty cash fund by $275.