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Transactions for Petty Cash, Cash Short and Over

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

July 1.	Established a petty cash fund of $1,470.
12.	The cash sales for the day, according to the cash register records, totaled $9,968.
	The actual cash received from cash sales was $10,001.
31.	Petty cash on hand was $112. Replenished the petty cash fund for the following
	disbursements, each evidenced by a petty cash receipt:
	July 3. Store supplies, $162.
	July 7. Express charges on merchandise sold, $235 (Delivery Expense).
	July 9. Office supplies, $103.
	July 13. Office supplies, $118.
	July 19. Postage stamps, $123 (Office Supplies).
	July 21. Repair to fax, $294 (Miscellaneous Administrative Expense).
	July 21. Repair to office file cabinet lock, $103 (Miscellaneous Administrative Expense).
	July 22. Postage due on special delivery letter, $79 (Miscellaneous Administrative Expense).
	July 24. Express charges on merchandise sold, $118 (Delivery Expense).
	July 30. Office supplies, $40.
31.	The cash sales for the day, according to the cash register records, totaled $17,066.
	The actual cash received from cash sales was $17,048.
31.	Decreased the petty cash fund by $368.

Required:

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

20Y1, July 1 July 12 1111 July 31-Replenish July 31-Sale July 31-Petty cash

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