help!! journalize

Instructions Wyoming Restoration Company completed the following selected transactions during July 20Y1 July 1 Established a petty cash fund of $745 12 The cash sales for the day, according to the cash register records, totaled $12,987. The actual cash received from cash sales was 513.011 31 Petty cath on hand was S154 Replenished the petty cash tund for the following disbursements, each evidenced by a petty cash recept July 7 9 13 19 Store supplies, $387 Express charges on merchandise solo 534 (Delivery Expense) office supplies. 515 Office supplies 528 Postage stamps $12 (Ofice Supplies) Repair to office file cabinet lock $13 (Muscellaneous Administrative Expense) Postage due on special delivery letter, 525 (Miscellaneous Administrative Expense) Express charges on merchandise sold, 557 (Delivery Expense) Office supplies, S7 21 22 24 30 1:49 AM 65 LM Sno o e - 7 9. 13 19. Express charges on merchandise sold, $34 (Delivery Expense). Office supplies, $15. Office supplies, 528 Postage stamps S12 (Office Supplies). Repair to office file cabinet lock, S13 (Miscellaneous Administrative Expense) Postage due on special delivery letter. 525 (Miscellaneous Administrative Expense) Express charges on merchandise sold, 557 (Delivery Expense) Office supplies, 87 21 22 24 30 July 31. The cash sales for the day, according to the cash register records, totaled $19,707. The actual cash received from cash sales was $19,669. 31. Decreased the petty cash fund by $105 Journalize the transactions Refer to the Chart of Accounts for exact wording of account titles. CHART OF ACCOUNTS Wyoming Restoration Company General Ledger ASSETS 110 Cash REVENUE 410 Sales 610 Interest Revenue 111 Potty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 191 Office Equipment 192 Accumulated Depreciation Office Fainment Chart of Accounts 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment LIABILITIES 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-ofice Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expense 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Journal Journaice the transactions. Refer to the Chart of Accounts for exact wording of account tes JOURNAL ACCOUNTING EQUAT DATE DESCRIPTION POSTRO DET CREDIT AISET LAGUTIES 1 Jul. 1 Petty Cash Cash 2 Jul 12 Cash Sales 31 Store Supplies Instructions Chart of Accounts Journal Journal C Sales ML. 31 Store Supplies 10 11 I LS