help me.journalize this please?

7 2 1 General Journal DATE art of Accounts Mar ASSETS REVENUE 110 Cash 410 Sales 31 1 March Transactions: 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES DESCRIPTION 132 Interest Receivable 510 Cost of Goods Sold 515 Credit Card Expense 141 Inventory 145 Office Supplies JOURNAL 516 Cash Short and Over 151 Prepaid Insurance 520 Salaries Expense 181 Land 531 Advertising Expense POST. REF 532 Delivery Expense 191 Equipment 192 Accumulated Depreciation supplies, $39; selling expenses, $113 Established a petty cash fund of $643 The amount of cash in the petty cash fund is now $496. The fund is replenished based on the following receipts: office 533 Insurance Expense 534 Office Supplies Expense DEBIT LIABILITIES 535 Rent Expense 210 Accounts Payable 536 Repairs Expense 221 Notes Payable 222 Interest Payable CREDIT 537 Selling Expenses 561 Depreciation Expense 591 Miscellaneous Expense 231 Salaries Payable 241 Sales Tax Payable 710 Interest Expense ASSETS EQUITY LIABILITIES ACCOUNTING EQUATION 310 Common Stock 311 Retained Earnings EQUITY PAGE 1 312 Dividends