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:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. (Debit and credit it using T-accounts)

June 1
June 12
June 30-Replenish
June 30-Sale
June 30-Petty Cash

The actual cach reod trem coch soles ws $13-350