Transactions for petty cash, cash short and over Cedar Springs Company completed the following selected transactions during June 20 r3: June 1. Established a petty cash fund of $1,000 Wune 12. The cach sales for the doy, according to the cash register records, totaled $9,440; The actual cash received from cash sales was 59,505 June 30, Petty cash on hand was \$46. Replenished the petty cash fund foe the following disbursements, ench evidenced by a petty cash receipt: June 2 . Store supplies, $375. June 10. Express charges on merchandise purchased, $105 (Inventory). June 14. Office tupplies, $85. June 15. Office supplies, $90 June 18. Postage stamps, $33 (Otfice Supplies) June 20. Repair to fax, $100 (Miscellaneous Administrative Expense) June 21. Repair to office door lock, $25 (Miscellaneous Adminastrative Expense). June 22. Postage due on special delivery lecter, $9 (Miscellanecus Administrative Expense). June 28. Express charges on merchandise purchased, $110 (Inwentory) June 30. The cash sales for the day, according to the cash register records, tocaled $13,390. The actual cash received from cash sales was $13,350 June 30. Increased the petty cash fund by 5200 . Required: Journalize the transactions. If -an amount box does not require an entry, leave it biank. 20 r3 bune 1 Journalize the transactions. If an amount box doea not require an entry, leave it blank. 2 more Check My Work uses remanng Transactions for petty cash, cash short and over Cedar Springs Company completed the following selected transactions during June 20 r3: June 1. Established a petty cash fund of $1,000 Wune 12. The cach sales for the doy, according to the cash register records, totaled $9,440; The actual cash received from cash sales was 59,505 June 30, Petty cash on hand was \$46. Replenished the petty cash fund foe the following disbursements, ench evidenced by a petty cash receipt: June 2 . Store supplies, $375. June 10. Express charges on merchandise purchased, $105 (Inventory). June 14. Office tupplies, $85. June 15. Office supplies, $90 June 18. Postage stamps, $33 (Otfice Supplies) June 20. Repair to fax, $100 (Miscellaneous Administrative Expense) June 21. Repair to office door lock, $25 (Miscellaneous Adminastrative Expense). June 22. Postage due on special delivery lecter, $9 (Miscellanecus Administrative Expense). June 28. Express charges on merchandise purchased, $110 (Inwentory) June 30. The cash sales for the day, according to the cash register records, tocaled $13,390. The actual cash received from cash sales was $13,350 June 30. Increased the petty cash fund by 5200 . Required: Journalize the transactions. If -an amount box does not require an entry, leave it biank. 20 r3 bune 1 Journalize the transactions. If an amount box doea not require an entry, leave it blank. 2 more Check My Work uses remanng