sactions for Petty Cash, Cash Short and Over Springs Company completed the following selected transactions during June: Ine 1. Established a petty cash fund of $440. 12. The cash sales for the day, according to the cash register records, totaled $9,712. The actual cash received from cash sales was $9,752. 30. Petty cash on hand was $33. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $48. June 10. Express charges on merchandise purchased, $70 (Merchandise Inventory). June 14. Office supplies, $31. June 15 . Office supplies, $35. June 18. Postage stamps, $37 (Office Supplies). June 20. Repair to fax, $88 (Miscellaneous Administratlve Expense). June 21. Repair to office door lock, $31 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $24 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $35 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $17,050. The actual cash recelved from cash sales was $17,017. 30. Increased the petty cash fund by $110. Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 June 12 June 30-Replenish June 30 -Sale June 30-Petty cash