How would these be journalized?

December 5 A check was issued to replenish the Petty Cash fund and to increase the size of the $50.00 fund to $100.00. Petty Cash Invoices for this transaction list $23.50 for store supplies and $25.25 for delivery expense charges. There is currently $1.25 left in petty cash. Check Number: 30091. Invoice Number: PCASH. December 5 A check was received for $915.00 from the Downieville Dusters for storage fees on their snowmobiles. This check prepays their storage fees for December, January and February. Sales Invoice Number: G3008. December 6 Received a cash dividend of $.385 (38.5 cents) per share on the 1,000 shares of Granite Corporation common stock held as a short-term investment. Invoice Number: CASHD