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. 12. The cash sales for the day, according to the cash register records, totaled $13,677. The actual cash received from cash sales was $13,701 30. 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, 5222 (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), 30. The cash sales for the day, according to the cash register records, totaled $23,870. The actual cash received from cash sales was $23,843. 30. Increased the petty cash fund by $348. Required: Journalize the transactions. For a compound transaction, If an amount box does not require an entry, leave it blank. June 1 June 12 Previous Next All work saved Email instructor Submit Test for Gradine Required Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 June 12 June 30 Replenish June 30-Sale June 30-Petty cash Previous Next All work saved Email Instructor Submit Test for Grading