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 $1,350. 12. The cash sales for the day, according to the cash register records, totaled $9,167. The actual cash received from cash sales was $9,194. 30. Petty cash on hand was $103. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $149. June 10. Express charges on merchandise purchased, $216 (Merchandise Inventory). June 14. Office supplies, $95. June 15. Office supplies, $108. June 18. Postage stamps, $113 (Office Supplies). June 20. Repair to fax, $270 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $95 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $73 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $108 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $21,633. The actual cash received from cash sales was $21,581. 30. Increased the petty cash fund by $338. Required: Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. June 1 Petty Cash Cash June 12 Cash Cash Short and Over Sales Store Supplies Merchandise Inventory Office Supplies Miscellaneous Administrative Expense O lll llllI III I 1 O 011 111111 d. Cash Short and Over Cash June 30-Sale Cash Cash Short and Over Sales June 30-petty cash Petty Cash Cash