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 $990.
12.	The cash sales for the day, according to the cash register records, totaled $13,900.
	The actual cash received from cash sales was $13,924.
30.	Petty cash on hand was $75. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $109.
	June 10. Express charges on merchandise purchased, $158 (Merchandise Inventory).
	June 14. Office supplies, $69.
	June 15. Office supplies, $79.
	June 18. Postage stamps, $83 (Office Supplies).
	June 20. Repair to fax, $198 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $69 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $53 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $79 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $24,091.
	The actual cash received from cash sales was $24,054.
30.	Journalize the transactions. If an amount box does not require an entry, leave it blank.