Show Me How Print Item Transactions for petty cash, cash short and over Chart of Accounts Journal Instructions Jeremiah Restoration Company completed the following selected transactions during January Jan. 1. 12 Established a petty cash fund of 5740 The cash sales for the day, according to the cash register records, totaled 511,604. The actual cash received from cash sales was $11,628. Petty cash on hand was $146. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt 31. Jan. 3 7 Store supplies, 8389 Express charges on merchandise sold, 534 (Delivery Expense). Office supplies, $12. 9 13 Office supplies, $23 Check My Work 3 more Check My Work uses remaining Chart of Accounts Journal Instructions Jan. 3. 7 9 13 19. Store supplies, $389 Express charges on merchandise sold $34 (Delivery Expense). Office supplies, $12 Office supplies, $23 Postage stamps, $12 (Office Supplies). Repair to office file cabinet lock, S16 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $32 (Miscellaneous Admninistrative Expense). Express charges on merchandise sold, $53 (Delivery Expense). Office supplies, S7 21 22 24 30 Jan. 31. The cash sales for the day, according to the cash register records, totaled 520,190. The actual cash received from cash sales was $20.148 Check My Work 3 more Check My Work uses remaining Transactions for petty cash, cash short and over Chart of Accounts Journal Instructions 21 22 Stoycrotams, McDoppio Repair to office file cabinet lock, S16 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $32 (Miscellaneous Administrative Expense) Express charges on merchandise sold, $53 (Delivery Expense). Office supplies, 57 24 30 Jan. 31 The cash sales for the day, according to the cash register records, totaled $20,190. The actual cash received from cash sales was $20,148. Decreased the petty cash fund by $110. 31. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles IN2.cengagenow.com/ilm/take Assignment/take AssignmentMain.do?invokerStakeAssignmentSessionLocator. Show Me How Print item Journare the transactions Pater to the Chat of Accounts for exact wording of account es JOURNAL ACCOUNTING EQUAT DATE POST PER DESCRIPTION DET LILLES CREDIT 1 Cheddy Work Wonenting