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 $430.
12.	The cash sales for the day, according to the cash register records, totaled $13,855.
	The actual cash received from cash sales was $13,882.
30.	Petty cash on hand was $33. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $47.
	June 10. Express charges on merchandise purchased, $69 (Merchandise Inventory).
	June 14. Office supplies, $30.
	June 15. Office supplies, $34.
	June 18. Postage stamps, $36 (Office Supplies).
	June 20. Repair to fax, $86 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $30 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $23 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $34 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $20,332.
	The actual cash received from cash sales was $20,301.
30.	Increased the petty cash fund by $108.

Required: Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 Petty Cash Cash June 12 Cash Cash Short and Over Sales June 30-Replenish Store Supplies Merchandise Inventory Office Supplies Miscellaneous Administrative Expense Cash Short and Over Cash June 30-Sale Cash Cash Short and Over Sales June 30-Petty cash Petty Cash M Cash