Wyoming Restoration Company completed the following selected transactions during July 2011: July 1 12 Established a petty cash fund of $1,100. The cash sales for the day, according to the cash register records, totaled 58,192. The actual cash received from cash sales was $8,220 31 Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt July 3 7. Store supplies, S580 Express charges on merchandise sold, 590 (Delivery Expense). Office supplies, $30. Office supplies, $35. 9. 13. Instructions 19. Postage stamps, 550 (Office Supplies) Repair to office file cabinet lock S60 (Miscellaneous Administrative Expense) 21. 22. 24 Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense) Express charges on merchandise sold 5135 (Delivery Expense) Office supplies, 25. 30. July 31 The cash sales for the day, according to the cash register records, totaled $10.241. The actual cash received from cash sales was $10,232 31. Decreased the petty cash fund by $150. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account des cons Journal Joumaize the transachons Refer to the Chart of Accounts for exact wording of accounts JOURNAL ACCOUNTING COLLATION ASETS DET LIBUTES EQUITY DATE DESCRIPTION POSTACE 2 1 JO