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 $820. 12. The cash sales for the day, according to the cash register records, totaled $13,745. The actual cash received from cash sales was $13,770. 30. Petty cash on hand was $62. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $90. June 10. Express charges on merchandise purchased, $131 (Merchandise Inventory). June 14. Office supplies, $57. June 15. Office supplies, $66. June 18. Postage stamps, $69 (Office Supplies). June 20. Repair to fax, $164 (Miscellaneous Administrative Expense). June 21. Repair to office door lock, $57 (Miscellaneous Administrative Expense). June 22. Postage due on special delivery letter, $44 (Miscellaneous Administrative Expense). June 28. Express charges on merchandise purchased, $66 (Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $21,972. The actual cash received from cash sales was $21,933. 30. Increased the petty cash fund by $205. Required: Journalize the transactions. If an amount box does not require an entry, leave it blank.