Required:

Journalize the transactions. If an amount box does not require an entry, leave it blank.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 $$700.$

The cash sales for the day, according to the cash register records, totaled $$9,602.$

The actual cash received from cash sales was $$9,623.$

Petty cash on hand was $$53.$ Replenished the petty cash fund for the following

disbursements, each evidenced by a petty cash receipt:

June $2.$ Store supplies, $$77.$

June $10.$ Express charges on merchandise purchased, $$112($Merchandise Inventory$).$

June $14.$ Office supplies, $$49.$

June $15.$ Office supplies, $$56.$

June $18.$ Postage stamps, $$59($Office Supplies$).$

June $20.$ Repair to fax, $$140($Miscellaneous Administrative Expense$).$

June $21.$ Repair to office door lock, $$49($Miscellaneous Administrative Expense$).$

June $22.$ Postage due on special delivery letter, $$38($Miscellaneous Administrative Expense$).$

June $28.$ Express charges on merchandise purchased, $$56($Merchandise Inventory$).$

The cash sales for the day, according to the cash register records, totaled $$17,726.$

The actual cash received from cash sales was $$17,681.$

Increased the petty cash fund by $$175.$