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. Required: Check My Work Next Ch 8 Hwork Acct 1A eBook Show Me How June 1 1,000 1. PR.08-02B 1,000 2. PR.08-03A.BLANKSHEET June 12 9,506 9,506 X 12,716 x June 30-Replenish June 30-Sale 13,390 X 13,390 June 30-Petty Cash 200 200 Next Progress: 1/2 items Check My Work