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 $1,140. 12. The cash sales for the day, according to the cash register records, totaled $8,668. The actual cash received from cash sales was $8,719. 30. Petty cash on hand was $87. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $125. June 10. Express charges on merchandise purchased, $182 (Merchandise Inventory). June 14. Office supplies, $80. June 15. Office supplies, $91. June 18. Postage stamps, $96 (Office Supplies). June 20. Nepair to fax, $228 (Miscellaneous Administrative Expense), June 21. Repair to office door lock, $80 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $62 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $91 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $20,525. The actual cash received from cash sales was $20,479. 30. Increased the petty cash fund by $285. Required: Journalize the transactions. If an amount box does not require an entry, leave it blank. June 1 The actual cash received from cash sales was $20,479. 30. Increased the petty cash fund by $285 Required: Joumalize the transactions. 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