Trantactions for Petty Canh, Cash Shoct and over Cedar Springs Company coenpluted the folluwing welected transactions during bune 20Ya: 3une 1 E Etahsished a petty cash fund of $1 , 000 ; 12. The cash sales for the day, accorsing to the cash feginter fecords, totaled $0 , 440 : The actuat cash received froen cash eales was 89,506 . 30. Petty cath on hand was \$46. Reptentished the petty canh funst for the following disbursements, each evidenced by a petty cash recelit: June 2. Stare supplies, 5375. Juese 10. Express charges on merchandiae purchased, 5105 \{trvertory\}. Junit 14, Oftice euppliee, sH'5. June 15. OHice supplier, 500 . June 1E. Postage stamps. $3 ) (Orfice 5upplies). June 20. Pepair to fax $100 (Miscellanenus Adeinistrative Expense), 3une 21. Hepair to affice door lock, 125 (Miscellaneetit adesinistrative Exgensel? Junn 22. Postage due on special delivery hetter, 59 (Miscelianecus Administrative fxpense). 3une 28 . Express charges on inerchandise purctiased, $110 \{thentory\}. 30. The cash mates for wie day, according to the cash register records. totaled 513,390 . The - actual cash received from eash sales was 313,350 , 3t. Increased the petty cash fund by $200 . an entry, feave it blank