PR 8-2A TalsuLLIUM Picasso Restoration Company completed the following selected transactions du May 2014: May 1. Established a petty cash fund of $800. 10. The cash sales for the day, according to the cash register records, totaled $3,345. The actual cash received from cash sales was $3,358. 31. Petty cash on hand was $275. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: May 3. Store supplies, $290. 7. Express charges on merchandise sold, $70 (Delivery Expense). 9. Office supplies, $12. 13. Office supplies, $25. 19. Postage stamps, $18 (Office Supplies). 21. Repair to office file cabinet lock, $20 (Miscellaneous Administrative Expense)