Transactions for Petty Cash, Cash Short and Over

Wyoming Restoration Company completed the following selected transactions during July 20Y1:

July 1.	Established a petty cash fund of $780.
12.	The cash sales for the day, according to the cash register records, totaled $11,180.
	The actual cash received from cash sales was $11,195.
31.	Petty cash on hand was $59. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	July 3. Store supplies, $86.
	July 7. Express charges on merchandise sold, $125 (Delivery Expense).
	July 9. Office supplies, $55.
	July 13. Office supplies, $62.
	July 19. Postage stamps, $66 (Office Supplies).
	July 21. Repair to fax, $156 (Miscellaneous Administrative Expense).
	July 21. Repair to office file cabinet lock, $55 (Miscellaneous Administrative Expense).
	July 22. Postage due on special delivery letter, $42 (Miscellaneous Administrative Expense).
	July 24. Express charges on merchandise sold, $62 (Delivery Expense).
	July 30. Office supplies, $40.
31.	The cash sales for the day, according to the cash register records, totaled $16,499.
	The actual cash received from cash sales was $16,471.
31.	Decreased the petty cash fund by $195.

Required: Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. 20Y1, July1 July 12 July 31-Replenish July 31-Sale July 31-Petty cash