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 $$1,390.$

The cash sales for the day, according to the cash register records, totaled $$10,358.$

The actual cash received from cash sales was $$10,373.$

Petty cash on hand was $$106.$ Replenished the petty cash fund for the following

disbursements, each evidenced by a petty cash receipt:

June $2.$ Store supplies, $$153.$

June $10.$ Express charges on merchandise purchased, $$222($Merchandise Inventory$).$

June $14.$ Office supplies, $$97.$

June $15.$ Office supplies, $$111.$

June $18.$ Postage stamps, $$117($Office Supplies$).$

June $20.$ Repair to fax, $$278($Miscellaneous Administrative Expense$).$

June $21.$ Repair to office door lock, $$97($Miscellaneous Administrative Expense$).$

June $22.$ Postage due on special delivery letter, $$75($Miscellaneous Administrative Expense$).$

June $28.$ Express charges on merchandise purchased, $$111($Merchandise Inventory$).$

The cash sales for the day, according to the cash register records, totaled $$19,969.$

The actual cash received from cash sales was $$19,924.$

Increased the petty cash fund by $$348.$

Required:

Journalize the transactions. If an amount box does not require an entry, leave it blank.