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 $9,440. the actual cash received from cash sales was $9,506. 30. petty cash on hand was $46. replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:june. 2. store supplies, $375.june. 10. express charges on merchandise purchased, $105 (merchandise inventory).june. 14. office supplies, $85.june. 15. office supplies, $90.june. 18. postage stamps, $33 (office supplies).june. 20. repair to fax, $100 (miscellaneous administrative expense). june. 21. repair to office door lock, $25 (miscellaneous administrative expense). june. 22. postage due on special delivery letter, $9 (miscellaneous administrative expense). june. 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.