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 $780. 12. The cash sales for the day, according to the cash register records, totaled $11,964. The actual cash received from cash sales was $12,018. 30. Petty cash on hand was $59. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $86. June 10. Express charges on merchandise purchased, $125 (Merchandise Inventory). June 14. Office supplies, $55. June 15. Office supplies, $62. June 18. Postage stamps, $66 (Office Supplies). June 20. Repair to fax, $156 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $55 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $42 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $62 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $16,610. The actual cash received from cash sales was $16,574. 30. Increased the petty cash fund by $195. Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank June 1 eBook 3 Show Me How Calculator vo June 1 June 12 June 30-Replenish I 111 101100 000 D100 100000 000 0 June 30-Sale June 30 Petty cash