Can someone help journalize these?

Hallihan Company completed the following selected transactions during June 2010: June 1. Established a petty cash fund of $500. 12. The cash sales for the day, according to the cash register records, totaled $13,115. The actual cash received from cash sales was $13,129. 30. Petty cash on hand was $38. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: June 2. Store supplies, $55. 10. Express charges on merchandise purchased,$80(Merchandise Inventory). 14. Office supplies, $35. 15. Office supplies, $40. 18. Postage stamps, $42 (Office Supplies). 20. Repair to fax, $100 (Miscellaneous Administrative Expense). 21. Repair to office door lock, $35 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $27 (Miscellaneous Administrative Expense). 28. Express charges on merchandise purchased,$40(Merchandise Inventory). 30. The cash sales for the day, according to the cash register records, totaled $16,850. The actual cash received from cash sales was $16,833. 30. Increased the petty cash fund by $125.