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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 $1,040. 12. The cash sales for the day, according to the cash register records, totaled $13,551. The actual cash received from cash sales was $13,595. 30. Petty cash on hand was $79. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $114. June 10. Express charges on merchandise purchased, $166 (Merchandise Inventory). June 14. Office supplies, $73. June 15. Office supplies, $83. June 18. Postage stamps, $87 (Office Supplies). June 20. Repair to fax, $208 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $73 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $56 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $83 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $20,974. The actual cash received from cash sales was $20,930. 30. Increased the petty cash fund by $260. Required: Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 Petty Cash 1,040 Cash 1,040 June 12 13,595 > Cash Cash Short and Over Sales June 30-Replenish Store Supplies Merchandise Inventory Office Supplies Miscellaneous Administrative Expense Cash Short and Over Cash lllIII III I III IIIIII III I June 30-Sale Cash Cash Short and Over Sales June 30-Petty cash Petty Cash Cash