Doumalize the transactions. If an amount box does not require an entry, leave it blank. Iransactions for petty cash, cash short and over Cedar Springs Company completed the following selected transactions during June 20Y3: June 1. Established a petty cash fund of $1,000. June 12. The cash sales for the day, according to the cash register records, totaled $9,440. The actual cash recelved from cash sales was $9,506. June 30. Petty cash on hand was $46. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $375. June 10. Express charges on merchandise purchased, $105 (Inventory). June 14. Office supplies, $85. June 15. Omce supplies, $90. June 18. Postage stamps, $33 (Once Supplies). June 20. Repair to fax, $100 (Miscellaneous Administrotive Expense), June 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $110 (Inventory). June 30. The cash sales for the day, occording to the cash register records, totaled $13,390, The actual cash received from cash sales was $13,350. June 30. Increased the petty cash fund by $200. Required: Journalize the tranisoctions, If an amount box does not require an entry, leave it blank