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 $810. 12. The cash sales for the day, according to the cash register records, totaled $13,344. The actual cash received from cash sales was $13,366. 30. Petty cash on hand was $62. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $89. June 10. Express charges on merchandise purchased, $130 (Merchandise Inventory). June 14. Office supplies, $57. June 15. Office supplies, $65. June 18. Postage stamps, $68 (Office Supplies). June 20. Repair to fax, $162 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $57 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $44 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $65 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $20,261. The actual cash received from cash sales was $20,244. 30. Increased the petty cash fund by $203. Check My Work Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 Petty Cash 810 Cash 810 June 12 13,334 X Cash Cash Short and Over Sales 14 X 13,366 x 89 195 190 June 30-Replenish Store Supplies Merchandise Inventory Office Supplies Miscellaneous Administrative Expense Cash Short and over Cash 263 14 X 841 x 20,244 June 30-Sale Cash Cash Short and Over Sales 203 X 13,366 x 203 June 30-Petty cash Petty Cash Cash 203 Check My Work All work saved. ssignment Score: 42.05%