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Transactions for Petty Cash, Cash Short and Over

Cedar Springs Company completed the following selected transactions during June:

June 1.	Established a petty cash fund of $1,330.
12.	The cash sales for the day, according to the cash register records, totaled $14,359.
	The actual cash received from cash sales was $14,402.
30.	Petty cash on hand was $101. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	June 2. Store supplies, $146.
	June 10. Express charges on merchandise purchased, $213 (Merchandise Inventory).
	June 14. Office supplies, $93.
	June 15. Office supplies, $106.
	June 18. Postage stamps, $112 (Office Supplies).
	June 20. Repair to fax, $266 (Miscellaneous Administrative Expense).
	June 21. Repair to office door lock, $93 (Miscellaneous Administrative Expense).
	June 22. Postage due on special delivery letter, $72 (Miscellaneous Administrative Expense).
	June 28. Express charges on merchandise purchased, $106 (Merchandise Inventory).
30.	The cash sales for the day, according to the cash register records, totaled $22,332.
	The actual cash received from cash sales was $22,294.
30.	Increased the petty cash fund by $333.

Required:

Journalize the transactions. For a compound transaction, if an amount box does not require an entry, leave it blank.

June 1
June 12
June 30-Replenish
June 30-Sale
June 30-Petty cash

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