371 Chapter 7 Internal Control and Cash PR 7-2A Transactions for petty cash, cash short and over Wyoming Restoration Company completed the following selected July Obj. 3, 6 transactions during July 20Y1 12. The cash sales for the day, according to the cash register records, totaled $8,192.The actual cash received EMPLATE 1. Established a petty cash fund of $1,100. from cash sales was $8,220. evidenced by a petty cash receipt 31. Petty cash on hand was $47. Replenished the petty cash fund for the following disbursements, each July 3. Store supplies, $580. 7. Express charges on merchandise sold, $90 (Delivery Expensel). 9. Office supplies, $30. 13. Office supplies, $35. 19. Postage stamps, $50 (Office Supplies) 21. Repair to office file cabinet lock, $60 Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $135 (Delivery Expense 30. Office supplies, $25 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. 31. Decreased the petty cash fund by $150 Instructions Journalize the transactions