Show Me How Transactions for Petty Cash, Cash Short and Over Cedar Springs Company completed the following selected transactions during June: June 1. Established a petty cash fund of $900 12. The cash sales for the day, according to the cash register records, totaled $11,644 The actual cash received from cash sales was $11,681. 30. Petty cash on hand was $68. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt June 2. Store supplies, $99. June 10. Express charges on merchandise purchased, $144 (Merchandise Inventory). June 14. Office supplies, $53. June 15. Office supplies, $72. June 18. Postage stamps, $76 (Office Supplies). June 20. Repair to fax, $180 (Miscellaneous Administrative Expense) June 21. Repair to office door lock, $63 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $49 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $72 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $15,930. The actual cash received from cash saws $15,876 30. Increased the petty cash fund by $225 Required: Journalize the transactions. If an amount box does not require an entry leave it blank June 1 June 12 June 30-Replenish Check My Work ore Check My Work using 13 20 888 94 W E R All work saved T 99 Book June 18. Postage stamps, $76 (Office Supplies). June 20. Repair to fax, $180 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $63 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $49 (Miscellaneous Administrative Exper June 28. Express charges on merchandise purchased, $72 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $15,930. The actual cash received from cash sales was $15,876. 30. Increased the petty cash fund by $225 Required: Journalize the transactions. If an amount box does not require an entry, leave it blank June 11 June 12 June 30-Replenish June 30-Sale June 30-Putty cash 000 000000 Check My Works Check My Working E 20 44 888 L 95 All work saved. 1 96 A