Wyoming Restoration Company completed the following selected transactions during July 20Y1:

July 1.	Established a petty cash fund of $750.
12.	The cash sales for the day, according to the cash register records, totaled $11,276. The actual cash received from cash sales was $11,303.
31.	Petty cash on hand was $160. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:

July 3.	Store supplies, $394.
7.	Express charges on merchandise sold, $37 (Delivery Expense).
9.	Office supplies, $10.
13.	Office supplies, $22.
19.	Postage stamps, $13 (Office Supplies).
21.	Repair to office file cabinet lock, $14 (Miscellaneous Administrative Expense).
22.	Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense).
24.	Express charges on merchandise sold, $54 (Delivery Expense).
30.	Office supplies, $6.

July 31.	The cash sales for the day, according to the cash register records, totaled $18,049. The actual cash received from cash sales was $18,004.
31.	Decreased the petty cash fund by $115.

Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles.