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 $570.
12.	The cash sales for the day, according to the cash register records, totaled $13,209.
	The actual cash received from cash sales was $13,259.
31.	Petty cash on hand was $43. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	July 3. Store supplies, $63.
	July 7. Express charges on merchandise sold, $91 (Delivery Expense).
	July 9. Office supplies, $40.
	July 13. Office supplies, $46.
	July 19. Postage stamps, $48 (Office Supplies).
	July 21. Repair to fax, $114 (Miscellaneous Administrative Expense).
	July 21. Repair to office file cabinet lock, $40 (Miscellaneous Administrative Expense).
	July 22. Postage due on special delivery letter, $31 (Miscellaneous Administrative Expense).
	July 24. Express charges on merchandise sold, $46 (Delivery Expense).
	July 30. Office supplies, $40.
31.	The cash sales for the day, according to the cash register records, totaled $23,514.
	The actual cash received from cash sales was $23,481.
31.	Decreased the petty cash fund by $143.

Required:

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

20Y1, July 1		fill in the blank 2
			fill in the blank 4
July 12		fill in the blank 6	fill in the blank 7
		fill in the blank 9	fill in the blank 10
		fill in the blank 12	fill in the blank 13
July 31-Replenish		fill in the blank 15	fill in the blank 16
		fill in the blank 18	fill in the blank 19
		fill in the blank 21	fill in the blank 22
		fill in the blank 24	fill in the blank 25
		fill in the blank 27	fill in the blank 28
		fill in the blank 30	fill in the blank 31
July 31-Sale		fill in the blank 33	fill in the blank 34
		fill in the blank 36	fill in the blank 37
		fill in the blank 39	fill in the blank 40
July 31-Petty cash		fill in the blank 42
			fill in the blank 44