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 $910.
12.	The cash sales for the day, according to the cash register records, totaled $10,951.
	The actual cash received from cash sales was $10,995.
30.	Petty cash on hand was $69. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $100.
	June 10. Express charges on merchandise purchased, $146 (Merchandise Inventory).
	June 14. Office supplies, $64.
	June 15. Office supplies, $73.
	June 18. Postage stamps, $76 (Office Supplies).
	June 20. Repair to fax, $182 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $64 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $49 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $73 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $19,256.
	The actual cash received from cash sales was $19,233.
30.	Increased the petty cash fund by $228.

Required:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank.

June 1	Petty Cash
	Cash
June 12	Cash
	Cash Short and Over
	Sales
June 30-Replenish	Store Supplies
	Merchandise Inventory
	Office Supplies
	Miscellaneous Administrative Expense
	Cash Short and Over
	Cash
June 30-Sale	Cash
	Cash Short and Over
	Sales
June 30-Petty cash	Petty Cash
	Cash