remiah Restoration Company completed the following selected transactions during January: Jan. 1. Established a petty cash fund of $900. 12. The cash sales for the day, according to the cash register records, totaled $6,148. The actual cash received from cash sales was $6,180. 31. Petty cash on hand was $75. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $470. 7. Express charges on merchandise sold, $55 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $11. 19. Postage stamps, $55 (Office Supplies). 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $85 (Delivery Expense). 30. Otfice supplies, $14. 13: Otfice supplies, \$11. 19. Postage stamps, $55 (Office Supplies). 21. Repair to office flle cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special dellvery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise soid, $85 (Dellvery Expense). 30. Office supplies, $14. Jan. 31. The cash sales for the day, according to the cash register records, totaled $4,550. The actual cash received from cash sales was $4,536. 31. Decreased the petty cash fund by $200. Required: Journalize the transactions. Refer to the chart of accounts for the exact wording of the account tiles. CNOW joumais do not use lines for journal explanations. Every line on a journal page is used for debit or creoit entries. CNOW joumals wir autometically indent a credit entry when a crecit amount is entered. Joumalze the transactions. Rofor to the chart of accounts for the eract worting of the account tites CNOW journals do not use lines for fournal explanafions. Every ine on a fouinar page is used for debit or credi sntries. CNOW jolarnals will automaticaly indent a creat entry when a credit amount is eatered