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 $1,220. 12. The cash sales for the day, according to the cash register records, totaled $14,256. The actual cash received from cash sales was $14,292 30. Petty cash on hand was $93. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $134 June 10. Express charges on merchandise purchased, $195 (Merchandise Inventory), June 14. Office supplies, $85. June 15. Office supplies, $98. June 18. Postage stamps, $102 Office Supplies) June 20. Repair to fax, $244 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, 585 (Miscellaneous Administrative Expense) June 22. Postage due on special delivery letter 566 (Miscellaneous Administrative Expense), June 28. Express charges on merchandise purchased, 598 (Merchandise Inventory 30. The cash sales for the day, according to the cash register records, totaled $23,632 The actual cash received from cash sales was $23,597 30. Increased the petty cash fund by $305 Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it bank June 1 June 12 June 30-Replenish lo ll lll 11 1 001 bill Ill June 305 June 30 petty cash