hello i need help on this question and in the last picture i show what should be put in the journal entries

Crane Retail Shop allows customers to use debit and bank credit cards as well as cash for purchases of merchandise. The company does not accept personal cheques. Crane's bank charges $1.35 for every debit card transaction and 2.00% for bank credit card transactions. On July 1, the company established a petty cash fund. Before it created the petty cash fund, cash was taken from the cash register whenever someone needed cash to pay for a small expense. The following transactions happened in July: July 1 Established the petty cash fund by cashing a cheque for $270.00. 8 Total sales for the week were $33,750.00. Customers paid for these purchases as follows: $12,750.00 in cash, $9,000.00 on debit cards ( 120 transactions), and the balance using bank credit cards. 8 Replenished the petty cash fund. On this date, the fund consisted of $78.00 in cash and the following petty cash receipts: 15 Total sales for the week were $29,985.00. Customers paid for these purchases as follows: $11,985.00 in cash, $10,000.00 on debit cards (135 transactions), and the balance using bank credit cards. 25 Replenished the petty cash fund. On this date, the fund consisted of $21.00 in cash and the following petty cash receipts: Record the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Round answers to 2 decimal places, e.g. 52.75. List all debit entries before credit entries. Record journal entries in the order presented in the problem.) (To replenish petty cash fund.) (To replenish petty cash fund.) Save for Later Attempts: 0 of 3 used Submit Answer (To replenish petty cash fund.)