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 $1,050.
12.	The cash sales for the day, according to the cash register records, totaled $11,212.
	The actual cash received from cash sales was $11,234.
30.	Petty cash on hand was $80. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $116.
	June 10. Express charges on merchandise purchased, $168 (Merchandise Inventory).
	June 14. Office supplies, $74.
	June 15. Office supplies, $84.
	June 18. Postage stamps, $88 (Office Supplies).
	June 20. Repair to fax, $210 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $74 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $57 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $84 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $21,701.
	The actual cash received from cash sales was $21,672.
30.	Increased the petty cash fund by $263.

Required:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank.