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 $830. 12. The cash sales for the day, according to the cash register records, totaled $10,497. The actual cash received from cash sales was $10,535. 30. Petty cash on hand was $63. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $91. June 10. Express charges on merchandise purchased, $133 (Merchandise Inventory). June 14. Office supplies, $58. June 15. Office supplies, $66. June 18. Postage stamps, $70 (Office Supplies). June 20. Repair to fax, $166 (Miscellaneous Administrative Expense).. June 21. Repair to office door lock, $58 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $45 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $66 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $20,754. The actual cash received from cash sales was $20,700. 30. Increased the petty cash fund by $208.. Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. The actual cash received from cash sales was $20,700. 30. Increased the petty cash fund by $208. Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 > June 12 00 000 000000 June 30-Replenish June 30-Sale June 30-Petty cash- 0 000 0000000 0 0 000