Transactions for petty cash, cash short and overCedar Springs Company completed the following selected transactions during June $20$Y$3$:June $1.$ Established a petty cash fund of $$1,000.$June $12.$ The cash sales for the day, according to the cash register records, totaled $$9,440.$ The actual cash received from cash sales was $$9,506.$June $30.$ Petty cash on hand was $$46.$ Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:Line Item DescriptionAmountJune $2.$Store supplies, $$375.$June $10.$Express charges on merchandise purchased, $$105($Inventory$).$June $14.$Office supplies, $$85.$June $15.$Office supplies, $$90.$June $18.$Postage stamps, $$33($Office Supplies$).$June $20.$Repair to fax, $$100($Miscellaneous Administrative Expense$).$June $21.$Repair to office door lock, $$25($Miscellaneous Administrative Expense$).$June $22.$Postage due on special delivery letter, $$9($Miscellaneous Administrative Expense$).$June $28.$Express charges on merchandise purchased, $$110($Inventory$).$June $30.$ The cash sales for the day, according to the cash register records, totaled $$13,390.$ The actual cash received from cash sales was $$13,350.$June $30.$ Increased the petty cash fund by $$200.$Required:Journalize the transactions. If an amount box does not require an entry, leave it blank.DateAccountDebitCredit$20$Y$3$ June $1$June $12$IncorrectJune $30$June $30$June $30$