Transactions for petty cash, cash short and over Instructions Chart of Accounts Journal Instructions Wyoming Restoration Company completed the following selected transactions during July 2013 July 1 12 Established a petty cash fund of $1,100. The cash sales for the day, according to the cash register records, totaled 58,192 The actual cash received from cash sales was $8,220, Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt 31 July 3 7 9 13. Store supplies, 5580 Express charges on merchandise sold, 590 (Delivery Expense) Office supplies, $30 Office supplies, $35 Postage stamps, S50 (Office Supplies) Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). Express charges on merchandise sold, $135 (Delivery Expense). 19 21. 22 24 21 22 Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense) Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense) Express charges on merchandise sold, $135 (Delivery Expense) Office supplies, $25 24 30 July 31 The cash sales for the day, according to the cash register records, totaled $10,241. The actual cash received from cash sales was $10,232 Decreased the petty cash fund by $150. 31 a Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles Journalize the transactions Refer to the Chart of Accounts for exact wording of account titles