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 $480. 12. The cash sales for the day, according to the cash register records, totaled $12,144. The actual cash received from cash sales was $12,169. 30. Petty cash on hand was $36. Replenished thepetty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $53. June 10. Express charges on merchandise purchased, $77 (Merchandise Inventory). June 14. Office supplies, $34. June 15. Office supplies, $38. June 18. Postage stamps, $40 (Office Supplies). June 20. Repair to fax, $96 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $34 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $26 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $38 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $23,905. The actual cash received from cash sales was $23,877. 30. Increased the petty cash fund by $120.