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 $1,160. 12. The cash sales for the day, according to the cash register records, totaled $12,665. The actual cash received from cash sales was $12,716. 30. Petty cash on hand was $88. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $128. June 10. Express charges on merchandise purchased, $186 (Merchandise Inventory). June 14. Office supplies, $81. June 15. Office supplies, $93. June 18. Postage stamps, $97 (Office Supplies). June 20. Repair to fax, $232 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $81 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $63 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $93 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $18,476. The actual cash received from cash sales was $18,443. 30. Increased the petty cash fund by $290. Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 June 12 June 30-Replenish v1 111111 1111 001 bl.)II June 30-Sale June 30-Petty cash