anyone to solve this for me

63-3. (30 min) LO3 The following transactions occurred in April for Pleasant Co. 201% Apr. 1 S50 / QB gre Replenishment 582 5 8 15 17 Issued check no. 14 for $130 to establish a petty cash fund. Paid $16 from petty cash for postage, voucher no. 1. Paid 517 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Deceptive Corp. for $140 for past purchases on account. Paid 522 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Danish Corp. for $750 for past purchases on account. Paid 520 from petty cash for postage, voucher no 4. Paid 57 from petty cash for local church donation, voucher nos (a miscellaneous payment). Issued check no. 17 to Jim Ploon to pay for office equipment, 5700 Replenished petty cash, check no. 18. Assume no shortage of overage 20 24 26 30