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 $1,410.
12.	The cash sales for the day, according to the cash register records, totaled $9,885.
	The actual cash received from cash sales was $9,925.
30.	Petty cash on hand was $107. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $155.
	June 10. Express charges on merchandise purchased, $226 (Merchandise Inventory).
	June 14. Office supplies, $99.
	June 15. Office supplies, $113.
	June 18. Postage stamps, $118 (Office Supplies).
	June 20. Repair to fax, $282 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $99 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $76 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $113 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $21,670.
	The actual cash received from cash sales was $21,646.
30.	Increased the petty cash fund by $353.

Required:

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

June 1	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
June 12	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	Accounts ReceivableCashCash Short and OverMiscellaneous Administrative ExpensePetty Cash	- Select -	- Select -
	Accounts ReceivableCashMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
June 30-Replenish	Accounts PayableAccounts ReceivableCashPetty CashStore Supplies	- Select -	- Select -
	Accounts PayableCashMerchandise InventoryPetty CashSales	- Select -	- Select -
	Accounts ReceivableCashOffice SuppliesPetty CashSales	- Select -	- Select -
	Accounts PayableCashMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	Accounts ReceivableCashCash Short and OverPetty CashSales	- Select -	- Select -
	CashCash Short and OverPetty CashSalesStore Supplies	- Select -	- Select -
June 30-Sale	Accounts ReceivableCashMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	Accounts ReceivableCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
June 30-Petty cash	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -
	CashCash Short and OverMiscellaneous Administrative ExpensePetty CashSales	- Select -	- Select -