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 $1,010 12. The cash sales for the day, according to the cash register records, totaled $11,009. The actual cash received from cash sales was $11,049. 31. Petty cash on hand was $77. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash rece pt: July 3. Store supplies, $111 July 7. Express charges on merchandise sold, $162 (Delivery Expense). Duly 9. Office supplies,$7 Duly 13. Office supplies, $81. July 19. Postage stamps, $85 (Office Supplies). July 21. Repair to fax, $202 (Miscellaneous Administrative Expense). July 21. Repair to office file cabinet lock, $71 (Miscellaneous Administrative Expense). July 22. Postage due on special delivery letter, $55 (Mscellaneous Administrative Expense) Duly 24. Express charges on merchandise sold, $81 (Delivery Expense). July 30. Office supplies, $40 31. The cash sales for the day, according to the cash register records, totaled $22,225. The actual cash received from cash sales was $22,179 31. Decreased the petty cash fund by $253 Required