Transactions for petty cash, cash short and over

Cedar Springs Company completed the following selected transactions during June $20$Y$3$:

June $1.$ Established a petty cash fund of $$1,000.$

June $12.$ 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.$

June $30.$ Petty cash on hand was $$46.$ Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:

Line Item Description Amount

June $2.$ Store supplies, $$375.$

June $10.$ Express charges on merchandise purchased, $$105($Inventory$).$

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($Inventory$).$

June $30.$ 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.$

June $30.$ Increased the petty cash fund by $$200.$Transactions for petty cash, cash short and over

Cedar Springs Company completed the following selected transactions during June $20$Y$3$:

June $1.$ Established a petty cash fund of $$1,000.$

June $12.$ 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.$

June $30.$ Petty cash on hand was $$46.$ Replenished the petty cash fund for the following disbursements, each evidenced

June $2.$ Store supplies, $$375.$

June $10.$ Express charges on merchandise purchased, $$105($Inventory$).$

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($Inventory$).$

June $30.$ 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.$

June $30.$ Increased the petty cash fund by $$200.$

Required:

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

$20Y3$ June $1$

June $12$

June $30$

June $30$

June $30$