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 $600. 12. The cash sales for the day, according to the cash register records, totaled $9,094. The actual cash received from cash sales was $9,106. 30. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $66. June 10. Express charges on merchandise purchased, $96 (Merchandise Inventory). June 14. Office supplies, $42. June 15. Office supplies, $48. June 18. Postage stamps, $50 (Office Supplies). June 20. Repair to fax, $120 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $42 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $32 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $48 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $18,026. The actual cash received from cash sales was $18,005. 30. Increased the petty cash fund by $150