Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $750. 12. 31. The cash sales for the day, according to the cash register records, totaled $11,494. The actual cash received from cash sales was $11,519. Petty cash on hand was $157. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Store supplies, $398. July 3. 7. Express charges on merchandise sold, $32 (Delivery Expense). 9. Office supplies, $16. 13. Office supplies, $18. 19. Postage stamps, $13 (Office Supplies). 21. Repair to office file cabinet lock, $11 (Miscellaneous Administrative Expense). 22. 24. 30. July 31. 31. Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense). Express charges on merchandise sold, $52 (Delivery Expense). Office supplies, $8. The cash sales for the day, according to the cash register records, totaled $18,255. The actual cash received from cash sales was $18,215. Decreased the petty cash fund by $110