su UcDons Jeremiah Restoration Company completed the following selected transactions during January Jan. 1. 12. Established a petty cash fund of $750. The cash sales for the day, according to the cash register records, totaled $11,276. The actual cash received from cash sales was $11,303. Petty cash on hand was $160. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: 31. Jan. 3. Store supplies, $394 Express charges on merchandise sold, $37 (Delivery Expense). Office supplies, $10. Office supplies, $22. Postage stamps, $13 (Office Supplies). Repair to office file cabinet lock, S14 (Miscellaneous Administrative Expense). Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense) Express charges on merchandise sold, 554 (Delivery Expense) Office supplies, $6. 24. 30 Jan. 31. The cash sales for the day, according to the cash register records, totaled $18,049. The actual cash received from cash sales was $18,004. Decreased the petty cash fund by $115. 31. my Woch JOURNAL ACCOUNTING EQUATION DESCRIPTION ASSETS LIABILITIES EQUITY Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles