PR 8-2A Transactions for petty cash, cash short and over Cactus Restoration Company completed the following selected transactions during May 2016: Oct. 1. Established a petty cash fund of $750. 12. The cash sales for the day, according to the cash register records, totaled $12,440 The actual cash received from cash sales was $12,465. 31. Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Oex. 3. Store supptien, 1390 7. Express charges on merchandise sold, 335 (Delivery Fxperise). 9. Omice supplies, 516 13. Ofher supplies, 322 19. Pontage stamps, 512 (Orhce Supplies). 21. Repair to office fle cabinet loch, $15 CMiscellancous Administrative Expense). 22. Postage due on special defivery letier, 527 cMiscellaneous Administrative Expense) 24. Express charges on merchandise sold, 555 (Delivery Expense), 30. Office supplies, $6. Oet. 31. The cash sales for the day, acoording to the cash register records, totaled $18,820. The actual cash received from cash sales was $18,780 31. Decreased the petry cash fund by $100