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

Transactions for Petty Cash, Cash Short and Over Picasso Restoration Company completed the following selected transactions during August 2014: Aug. 1. Established a petty cash fund of $720 12. The cash sales for the day, according to the cash register records, totaled $14,012. The actual cash received from cash sales was $14,032. 30. Petty cash on hand was $55. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Aug. 2. Store supplies, $79. Aug. 10. Express charges on merchandise sold, $115 (Delivery Expense). Aug. 1 Office supplies, $50. Aug. 15. Office supplies, $58. Aug. 18. Postage stamps, $60 (Office Supplies). Aug. 20. Repair to fax, $1 44 (Miscellaneous Administrative Expense) Aug. 21. Repair to office door lock, $50 (Miscellaneous Administrative Expense). Aug. 22. Postage due on special delivery letter, $39 (Miscellaneous Administrative Expense) Aug. 28. Express charges on merchandise sold, $58 (Delivery Expense). 30. The cash sales for the day, according to the cash register records, totaled $18,744. The actual cash received from cash sales was $18,715 30. Decreased the petty cash fund by $180