Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $1,330. 12. The cash sales for the day, according to the cash register records, totaled $13,901. The actual cash received from cash sales was $13,921. 31. Petty cash on hand was $101. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $146. July 7. Express charges on merchandise sold, $213 (Delivery Expense). July 9. Office supplies, $93. July 13. Office supplies, $106. July 19. Postage stamps, $112 (Office Supplies). July 21. Repair to fax, $266 (Miscellaneous Administrative Expense). July 21. Repair to office file cabinet lock, $93 (Miscellaneous Administrative Expense). July 22. Postage due on special delivery letter, $72 (Miscellaneous Administrative Expense). July 24. Express charges on merchandise sold, $106 (Delivery Expense). July 30. Office supplies, $30. 31. The cash sales for the day, according to the cash register records, totaled $16,359. The actual cash received from cash sales was $16,319. 31. Decreased the petty cash fund by $333.

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. 20Y1, July 1 July 12 July 31-Replenish July 31-Sale Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank. 20Y1, July 1 July 12 July 31-Replenish July 31-Sale