Transactions for Petty Cash, Cash Short and Over

Picasso Restoration Company completed the following selected transactions during August 2014:

Aug. 1.	Established a petty cash fund of $990.
12.	The cash sales for the day, according to the cash register records, totaled $14,340.
	The actual cash received from cash sales was $14,355.
30.	Petty cash on hand was $75. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	Aug. 2. Store supplies, $109.
	Aug. 10. Express charges on merchandise sold, $158 (Delivery Expense).
	Aug. 14. Office supplies, $69.
	Aug. 15. Office supplies, $79.
	Aug. 18. Postage stamps, $83 (Office Supplies).
	Aug. 20. Repair to fax, $198 (Miscellaneous Administrative Expense).
	Aug. 21. Repair to office door lock, $69 (Miscellaneous Administrative Expense).
	Aug. 22. Postage due on special delivery letter, $53 (Miscellaneous Administrative Expense).
	Aug. 28. Express charges on merchandise sold, $79 (Delivery Expense).
30.	The cash sales for the day, according to the cash register records, totaled $15,750.
	The actual cash received from cash sales was $15,728.
30.	Decreased the petty cash fund by $248.

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