AssignmentMain.do?invoker assignments&takeAssignmentSessionLocator-assignment-takenprogress false eBook Show Me How Calculator Print Item Wyoming Restoration Company completed the following selected transactions during July 20Y1 July 1. Established a pety cash fund of $745 12. The cash sales for the day, according to the cash register records, totaled $12 987 The actual cash received from cash sales was $13.011 31. Pety cash on hand was $154. Replenished the petty cash fund for the foiowing disbursements, each evidenced by a petty cash receipt July 3 Store supplies $387 7. Express charges on merchandse sold, 534 Delivery Expense 9 Office supplies, $15 13 Office supplies, $28 19. Postage stamps, $12 (Office Supplies) 21. Repair to office tile cabinet lock $13 Miscelaneous Administrative Expense) 22 Postage dus on special delivery letter, 525 (Miscelaneous Administrative Expense) 24 Express charges on merchandise sold S5TDeivery Expense) 30 Office supplies $7 July 31. The cash sales for the day, according to the cash register records. totaled $19707 The actual cas received from cash sales was 319 669 1 Decreased the petty cesh fund by 310 Journal29 tne transact ons eer tohe Cnar of Accounts for exact noong or account tees DELL