Transactions for Petty Cash, Cash Short and Over Picasso Restoration Company completed the following selected ransactions during August 2014: Aug. 1. Established a petty .cash fund of $730 12. 12. The cash sales for the day, according to the cash register records, totaled $10,558 The actual cash recelved from cash sales was $10,582 30. Petty cash on hand was $55. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Aug. 2. Store supplies, $80 Aug. 10. Express charges on merchandise sold, $117 (Delivery Expense) Aug. 14. Office supplies, $51 Aug. 15. Office supplies, $58. Aug. 18. Postage stamps, $61 (Office Supplies) Aug. 20. Repair to fax, $146 (Miscellaneous Administrative Expense). Aug. 21. Repair to office door lock, $51 (Miscellaneous Administrative Expense). Aug. 22. Postage due on special delivery letter, $39 (Miscellaneous Administrative Expense) Aug. 28. Express charges on merchandise sold, $58 (Delivery Expense) 30. The cash sales for the day, according to the cash register records, totaled $20,896 The actual cash received from cash sales was $20,848. 30. Decreased the petty cash fund by $183. Required: Hide Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. 2014, Aug. 1 730 Cash 730 Aug. 12