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Transactions for Pritty Cash, Cash. 5 hart and Over Cedar Springs Company completed the following selected transactions during June 20y3: June 1. Established a petty eash fund of $1,000. 12. The cash sales for the day, according to the cash register records, tocaled $9,440. The actual cash received from cash sales was $9,506. 30. Petty cash on hand was 946 . Replenished the petty cash fund for the following distursements, each evidenced by a petty cash receipt: June 2. Store supplies, 5375 . June 10. Express charges on merchandise purchased, $105 (Inventory). June 14. OFice supplies. $85. June 15 , Dtice supplies, $90. June 18. Postage stamps, $33 (Otfice Supplies). June 20. Repair to fax, $100 (Miscellaneous Administrative Expense). Jutie 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense). Jane 22, Postage due an special delivery letter, $9 (Miscellaneous Administrative Expense). June 28, Express charges on merchandise purchased, $110 (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 Detty cash fund by $200. Requiredi The actuat cash rece-ved from cash sales was $13,390. 30. 1hcreased the petty cash fund by $200. Required: re an enary, leme at Plank