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 $1,000. 12. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash received from cash sales was $9,506. 30. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June. 2. Store supplies, $375. June. 10. Express charges on merchandise purchased, $105 (Merchandise Inventory). June. 14. Office supplies, $85. June. 15. Office supplies, $90. June. 18. Postage stamps, $33 (Office Supplies). June. 20. Repair to fax, $100 (Miscellaneous Administrative Expense). June. 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense). June. 22. Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense). June. 28. Express charges on merchandise purchased, $110 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash received from cash sales was $13,350. 30. Increased the petty cash fund by $200. Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 Petty Cash Cash 33 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 ] 000 000 June 30-Sale Office Supplies Miscellaneous Administrative Expense Cash Short and Over Cash Cash Cash Short and Over Sales June 30-Petty Cash Petty Cash Feedback Check My Work Cash As you go through these transactions, recall that the only times Petty Cash is used is when the fund is initially established or increased. Remember that at all times, the petty cash and/or receipts must equal the amount in the petty cash fund. Therefore, to replenish the fund, you add all receipts removed from petty cash and subtract that from the amount that should be in the fund. Any difference will be used as a balancing figure for the Cash Short and Over account. In making journal entries to replenish the fund, Petty Cash is not debited. Instead, the accounts affected by the petty cash disbursements are debited