OS). 3.6 L nes. Por each weakness, indicate why it e s of Internal controller cash NS PR 8-23 Transactions for petty cash, cash short and over Cedar Springs Company completed the following selected transactions during June June 1. Established a petty cash fund of $1,000 12. The cash sales for the day, according to the cash register records, totaled 59. 40 The actual cash received from cash sales was $9,506. 30. Petty cash on hand was $16. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt June 2. Store supplies, $375. 10. Express charges on merchandise purchased, $105 (Merchandise Inventory). 14. Office supplies, $85. 15. Office supplies, $90. 18. Postage stamps, $33 (Office Supplies). 20. Repair to fax, $100 (Miscellaneous Administrative Expense). 21. Repair to office door lock, $25 (Miscellaneous Administrative Expense) 22. Postage due on special delivery letter, $9 (Miscellaneous Administrative Expense). 28. Express charges on merchandise purchased, $110 (Merchandise Inventory) 30. The cash sales for the day, according to the cash register records, totaled $13,390. The actual cash received from cash sales was $13,350. 30. Increased the petty cash fund by $200. Instructions Journalize the transactions