Aristocrat jewels a retail business help me do the ledger

TRANSACTIONS (for year 261 ) 1 Issued check 4121 for $3,560 to pay the monthly rent. 2 Issued Check 4122 for $5,200 to remit the state sales tax. 1ssued check 4123 for $2,880 to perfect liming watch Company, a creditor, in payment of Invoice 6808 , dated May 5 . 1ssued check 4124 for \$250 to establish a petty cash fund. (After journalizing this transaction, be sure to enten it on the first line of the petty cash analysis sheet. ) P Paid 548 from the petty cash fund for office supplies, Petty cash voucher 1. -ssued check 4125 for $4,368 to perry corporation in payment of a $4,200 promissory note and interest of $168. Paid 530 from the petty cash fund for postage stamps, petty lash voucher 2. 10 - 5 sued check 4126 for $604 to a customer as a eash refund for a defective watch that was returned; the original sale was made for cash. -ssued check 4121 for \$286 to pay the telephone bil1. \$ssued check 4128 for \$5,831 to Lnternationa1 jewelry Company, a creditor, in payment of Invoice bbe3, dated May 3 (\$5, 250 , less a cash discourt (\$119). 1) paid 21. from the petty cash fund for delivery serviee, petty hash wouchan a I/ -ssued check 412. for \$Jb0 to purchase store supplies. the opening balances and transactions into the appropriate ledger accounts. Record all payments by check in a cash payments journal. (Record the transactions in the given order. TRANSACTIONS (for year 261 ) 1 Issued check 4121 for $3,560 to pay the monthly rent. 2 Issued Check 4122 for $5,200 to remit the state sales tax. 1ssued check 4123 for $2,880 to perfect liming watch Company, a creditor, in payment of Invoice 6808 , dated May 5 . 1ssued check 4124 for \$250 to establish a petty cash fund. (After journalizing this transaction, be sure to enten it on the first line of the petty cash analysis sheet. ) P Paid 548 from the petty cash fund for office supplies, Petty cash voucher 1. -ssued check 4125 for $4,368 to perry corporation in payment of a $4,200 promissory note and interest of $168. Paid 530 from the petty cash fund for postage stamps, petty lash voucher 2. 10 - 5 sued check 4126 for $604 to a customer as a eash refund for a defective watch that was returned; the original sale was made for cash. -ssued check 4121 for \$286 to pay the telephone bil1. \$ssued check 4128 for \$5,831 to Lnternationa1 jewelry Company, a creditor, in payment of Invoice bbe3, dated May 3 (\$5, 250 , less a cash discourt (\$119). 1) paid 21. from the petty cash fund for delivery serviee, petty hash wouchan a I/ -ssued check 412. for \$Jb0 to purchase store supplies. the opening balances and transactions into the appropriate ledger accounts. Record all payments by check in a cash payments journal. (Record the transactions in the given order