Firefox File Edit View History Bookmarks Tools Window Help C' Search CS Apartments For Re.. Hons . Victou .. @Matvened . Prititom, Calulator B+ Show Me How eBook Chapter 7 Homework PR07ALGO 1 2. PR.07-03 ALGO Wyoming Restoration Company completed the following selected transactions during July 20yi July 1. Estabished a petty cash fund of $1,090. cash sales for the day, according to the cash register records, totaled $10,781. The actual cash recelved from cash sales was $10,834 12. The 31. Petty cash on hand was $83. Repienished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $120. July 7. Express charges on merchandise sold, $174 (Delivery Expense). July 9. Office supplies, $76 July 13. Office supplies, $87, ly 19. Postage stamps, $92 (Office Supplies). July 21. Repair to fax, $218 (Miscellaneous Juy 21. Repair Administrative Expense) ffice lie cabinet lock, $76 (Miscellaneous Administrative Expense) due on special delivery letter, $59 (Miscelianeous to o uly 24. Express charges on merchandise sold, $87 (Delivery Expense). July 30. Office supplies, $40 31. The cash sales for the day, according to the cash register records, totaled $19,622. The actual cash recelved from cash sales was s19,602 31. Decreased the petty cash fund by $273. 30n88 5