How to put the following info in a petty cash, CPJ and CRJ?

Question 5 The following information relates to transactions of Varichem Pharmaticals for the month of January 2018. REQUIRED: Enter the transactions in the cash receipts journal; cash payments journal and petty cash journal. Do not close off the journals at the end of the month. ADDITIONAL INFORMATION: Money is deposited on 5; 18; 22 and 29 January 2018. TRANSACTIONS: January 2018: 1. Acquired Lyton Industrials R 18 000 and paid by cheque no. 201 2. Cash sales according to the cash register roll R 82 400 3. Bought postage envelopes for R 150 and petty cash voucher 112 is issued. 4. Nelson paid R 5 400 interest for the amount he borrowed and was issued with a receipt 234. Introductory Accounting N4/ Internal Exam/ Bellview Institute of Distance Learning/Page 11 6. Bought a motor vehicle from Quest Motors R 45 000 and paid by cheque no. 202 7. Withdrew R 1 000 cheque no. 203 which will be used as float. 9. Cash sales according to the cash register roll R 46 100 10. Bought postages stamps for R 150. Petty cash voucher 113 is issued. 11. D Hills, the owner, increased his capital by issuing cheque of R 110 000. Receipt 235 is issued. 12. Bought cosmetics for a regular customer, R 200. Petty cash voucher 114 is issued. 13. Made a part payment to creditor Nelspot Brands of R 22 000 and send cheque no. 204. 14. Paid fortnight wages to the amount of R 3 000 by withdrawing cheque no. 205. 17. Bought office equipment from Lightweight Computers for R 80 000 and paid by cheque no. 206. 18. Cash sales according to the cash register roll, R 135 000. 19. Debtor GMB settled their account by cheque R 6 600. Receipt 236 is issued. 20. A donation is made to Life Esidimeni by issuing cheque no.207 of R 2000. 21. The owner's maid is taken out for dinner, R 900. Petty cash voucher 115 is issued. 22. Cash sales according to the cash register roll, R 55 400. 23. Bought magazines for the reception, R 300. Petty cash voucher 116. 24. Issued cheque no.208 to NeoTel for a new mobile phone, R 2 900. 25. Paid Supequick for new batteries for delivery vehicles by cheque no.209, R 8 800. 26. Bought new photocopying machine, R 3 500 and paid by cheque issuing cheque no.210. 27. Forever Products paid us a commission for products sold, R 15 000. Receipt 237 is issued. 28. Bought products from Purity for R 26 800 and paid by cheque no 211. 29. Received R 20 000 for leasing of machinery from Ringtone. Receipt 238 is issued. 30. Paid Buco for a paint R 350. Petty voucher 117 is issued. 31. Paid Telecoms by cheque no.212, R 7 600. Total for Question 5 = 28 Marks