how do you record these in sage 50 ?

1.Issued check 1000 in the amount of $200 to Cash to establish the Petty Cash fund.

2.Reimbursed John Smith out of the Petty Cash fund for a $41 postage purchase at the U.S. Post Office. Use the Account Register task.

3. Reimbursed John Smith out of the Petty Cash fund for a $107.65 purchase at Staples (memo: letterhead paper; use Account ID 13000).

4. Pay the balance owed Len Larsen Products. Use check 1006.

5. Returned one roll of vinyl flooring to Len Larsen Products originally billed on invoice 90.Use VCM90 in the Credit No field.

6. Sold two doorknobs (use 001hardware) on account to Alan Adams for $324. Use invoice No. 101.

7. Invoiced Ben Barson for repaired curtains, $49.89, plus sales tax of $3.99, for a total of $53.88. Use a service invoice (Invoice 105). Code the transaction to GL 40500-Sales-Services