Springs Company completed the following selected transactions during June: e 1. Established a petty cash fund of $1,430. 12. The cash sales for the day, according to the cash register records, totaled $14,487. The actual cash received from cash sales was $14,500. 30. Petty cash on hand was $109. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $157. June 10. Express charges on merchandise purchased, $229 (Merchandise Inventory). June 14. Office supplies, $100. June 15. Office supplies, $114. June 18. Postage stamps, $120 (Office Supplies). June 20. Repair to fax, $286 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $100 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $77 (Miscellaneous Administrative Expense) June 28. Express charges on merchandise purchased, $114 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $22,773. The actual cash received from cash sales was $22,740. Inurnalizo the transactions. For a compound transaction, if an amount box does not require an entry, leave it bla