Wyoming Restoration Company completed the following selected transactions during July 2011: July 1 12 31 Established a petty cash fund of $1,200. The cash sales for the day, according to the cash register records, totaled $8,356. The actual cash received from cash sales was $8,389, Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $510. 7. Express charges on merchandise sold, $90 (Delivery Expense). 9. Office supplies, $30. 13. Office supplies, $35. 19. 21. #23 Postage stamps, $50 (Office Supplies). Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). Express charges on merchandise sold, $135 (Delivery Expense). 24. 30. July 31 31. Office supplies. $25. The cash sales for the day, according to the cash register records, totaled $10,289. The actual cash received from cash sales was $10,275, Decreased the petty cash fund by $100. 30. Office supple July 31. The cash sales for the day, according to the cash register records, totaled $10,289. The actual cash received from cash sales was $10,275 31. Decreased the petty cash fund by $100 Required: Journalize the transactions