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

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

Wyoming Restoration Company completed the following selected transactions during July 20Y1: July 1. Established a petty cash fund of $740 12. The cash sales for the day, according to the cash register records, totaled $11,604. The actual cash received from cash sales was $11,628. 31. Petty cash on hand was $146. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $389. 7. Express charges on merchandise sold, $34 Delivery Expense 9. Office supplies, $12. 13 Office supplies, $23. 19 Postage stamps, $12 (Office Supplies). 21. Repair to office file cabinet lock, $16 (Miscellaneous Administrative Expense 22. Postage due on special delivery letter, $32 (Miscellaneous Administrative Expense) 24. Express charges on merchandise sold, $53 (Delivery Expense). 30 Office supplies, $7. July 31. The cash sales for the day, according to the cash register records, totaled $20,190. The actual cash received from cash sales was $20,148. 31. Decreased the petty cash fund by $110 Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles