i need help inputting the transactions for December 27th-31st in the general journal by tomorrow 10/17/23 at noon

and the money would be placed in the petty cash drawer. Since you are not handling the currency in completing this set, it will only be necessary to enter the amount received in the petty cash payments record. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{\begin{tabular}{c} Trey's Fast Cleaning Service \\ Trial Balance \\ November 30,20 \end{tabular}} \\ \hline Account & \begin{tabular}{l} Account \\ Number \end{tabular} & \begin{tabular}{c} Debit \\ Balance \end{tabular} & \begin{tabular}{c} Credit \\ Balance \end{tabular} \\ \hline Cash & 101 & $23,529.07 & \\ \hline Petty Cash & 105 & 625.00 & \\ \hline Accounts Receivable & 110 & 15,219.00 & \\ \hline Cleaning Supplies & 141 & 14,467.50 & \\ \hline Office Supplies & 142 & 9,561.00 & \\ \hline Office Equipment & 181 & 31,821.00 & \\ \hline Accumulated Depreciation-Office Equipment & 181.1 & & $6,260.00 \\ \hline Vehicles & 188 & 79,479.00 & \\ \hline Accumulated Depreciation-Vehicles & 188.1 & & 29,415.00 \\ \hline Accounts Payable & 201 & & 1,985.69 \\ \hline Trey Anderson, Capital & 311 & & 71,627.00 \\ \hline Trey Anderson, Drawing & 312 & 72,912.32 & \\ \hline Service Revenue & 401 & & 217,135.50 \\ \hline Advertising Expense & 512 & 1,983.21 & \\ \hline Rent Expense & 521 & 24,513.00 & \\ \hline Salary Expense & 522 & 30,229.00 & \\ \hline Telephone Expense & 525 & 1,735.07 & \\ \hline Charitable Contributions Expense & 534 & 1,531.00 & \\ \hline Insurance Expense & 535 & 6,934.00 & \\ \hline Vehicles Expense & 538 & 9,526.00 & \\ \hline Miscellaneous Expense & 549 & 2,358.02 & \\ \hline Totals: & & $326,423.19 & $326,423.19 \\ \hline \end{tabular} GENERAL JOURNAL ENTRIES (3) Complete the individual posting from the general journal. (4) Foot and prove the petty cash payments record. The balance in the fund should be $105.53. Monday, December 26-Closed for Holiday Tuesday, December 27 71 Issued Cheek No.495 to Rocky's Tire Shop in payment of their invoice of December 23 (Form) No. 57 ). Should be charged to Vehicles: Expense. Account No. 538 . 72 Received a check (Form No, 58 ) for $2,950 from Klyn and Stanford in full settlement of the December 14 statement. 73 Received a check (Form No. 59) for 5730 from Highland Limo Service for cleaning services. Highland had not been billed for the work. An account should be prepsred, snd the receipt of the check entered in the general journal. Thursday, December 29 74 issued Check No. 496 for $256.75 to Sunshine Cleaners for eleaning supplies purchased on account last month (Form No. 60). 75 Issued Check No, 497 in payment of n statement received from Max's Auto Repair (Form No. 61). 76 Paid $39.20 from the pelty cash fund for an office party (Form No. 62, Voucher No. 350). Should be charged to Miscellancous Expense, Account No. 549. Friday, December 30 77 Received a statement (Form 56) from the Fingt Federal National Bank. The bank statement should be reconciled with Anderson's records. Make the necessary calculations on a sheet of plain paper, clip it to the bank statement, and place them in the general file behind the guide for File No. 3 . 78 Completed the cleaning for L. \& T Tanning Salon and billed Leo Scala $3,250 for acrices rendered. Prepare a statement for L\& T Tanning Salon Leo Scala gave a 5400 deposit on December 21 (Transaction 59L. Therefore, the statement should show il churge of $3,250 a payment of $400 for the deposit recelved carlier, and a balance of $2,850 that is still owed by the clicnt. This transaction should be handled in the same manner as Transaction 38 Saturday, December 31 79 Anderson directed you to pay the invoice from Creseent Moon Florist (Form No. 63) and to churge it to the drawing account. Check No. 498 should be issued. 80 Anderson directed that the invoice (Form No, 64) from Sparrow and Homes be paid. Check No, 499 thould be issued. 81 Issued Check No- 500 for $425 to Office Temps in payment for a part-time telemarketer and charged to Salary Expense, Account No $22 (Form No, 69). 82 Issued Check No. 501, payable to temporary secretary Eliana Perez, petty cashier, for an amount sufficient to replenish the petty cash fund. Fotal and nule the amount columns of the petty cash payments record. The balance, the imount of the replenishment, and the fotal cash in the fund stould be noted in the Description column below the double rule. The total after the fund is replenished should be $625. To determine how much- to charge to each account and to determine the amount needed to replenish the fund, a statement of petty cash payments needs to be prepared for December. A form provided in the Journals and Ledgers booklet should be used. The ethock can then be entered in the general journal. The notation "See P.C. Payment Statement" should bo made on the check stub. The amount to be charged to each account should be entered on a separite fine in the general joumal by writing the name of the aecount in the Description column and the amount in the General Debit column. The total amount of the click should also be entered to the cash account Ordinarily, the check would be cashed at the bank and the money would be placed in the petty cash drawer. Since you are not handling the currency in completing this set, it will only be necessary to enter the amount received in the petty cash payments record. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{\begin{tabular}{c} Trey's Fast Cleaning Service \\ Trial Balance \\ November 30,20 \end{tabular}} \\ \hline Account & \begin{tabular}{l} Account \\ Number \end{tabular} & \begin{tabular}{c} Debit \\ Balance \end{tabular} & \begin{tabular}{c} Credit \\ Balance \end{tabular} \\ \hline Cash & 101 & $23,529.07 & \\ \hline Petty Cash & 105 & 625.00 & \\ \hline Accounts Receivable & 110 & 15,219.00 & \\ \hline Cleaning Supplies & 141 & 14,467.50 & \\ \hline Office Supplies & 142 & 9,561.00 & \\ \hline Office Equipment & 181 & 31,821.00 & \\ \hline Accumulated Depreciation-Office Equipment & 181.1 & & $6,260.00 \\ \hline Vehicles & 188 & 79,479.00 & \\ \hline Accumulated Depreciation-Vehicles & 188.1 & & 29,415.00 \\ \hline Accounts Payable & 201 & & 1,985.69 \\ \hline Trey Anderson, Capital & 311 & & 71,627.00 \\ \hline Trey Anderson, Drawing & 312 & 72,912.32 & \\ \hline Service Revenue & 401 & & 217,135.50 \\ \hline Advertising Expense & 512 & 1,983.21 & \\ \hline Rent Expense & 521 & 24,513.00 & \\ \hline Salary Expense & 522 & 30,229.00 & \\ \hline Telephone Expense & 525 & 1,735.07 & \\ \hline Charitable Contributions Expense & 534 & 1,531.00 & \\ \hline Insurance Expense & 535 & 6,934.00 & \\ \hline Vehicles Expense & 538 & 9,526.00 & \\ \hline Miscellaneous Expense & 549 & 2,358.02 & \\ \hline Totals: & & $326,423.19 & $326,423.19 \\ \hline \end{tabular} GENERAL JOURNAL ENTRIES (3) Complete the individual posting from the general journal. (4) Foot and prove the petty cash payments record. The balance in the fund should be $105.53. Monday, December 26-Closed for Holiday Tuesday, December 27 71 Issued Cheek No.495 to Rocky's Tire Shop in payment of their invoice of December 23 (Form) No. 57 ). Should be charged to Vehicles: Expense. Account No. 538 . 72 Received a check (Form No, 58 ) for $2,950 from Klyn and Stanford in full settlement of the December 14 statement. 73 Received a check (Form No. 59) for 5730 from Highland Limo Service for cleaning services. Highland had not been billed for the work. An account should be prepsred, snd the receipt of the check entered in the general journal. Thursday, December 29 74 issued Check No. 496 for $256.75 to Sunshine Cleaners for eleaning supplies purchased on account last month (Form No. 60). 75 Issued Check No, 497 in payment of n statement received from Max's Auto Repair (Form No. 61). 76 Paid $39.20 from the pelty cash fund for an office party (Form No. 62, Voucher No. 350). Should be charged to Miscellancous Expense, Account No. 549. Friday, December 30 77 Received a statement (Form 56) from the Fingt Federal National Bank. The bank statement should be reconciled with Anderson's records. Make the necessary calculations on a sheet of plain paper, clip it to the bank statement, and place them in the general file behind the guide for File No. 3 . 78 Completed the cleaning for L. \& T Tanning Salon and billed Leo Scala $3,250 for acrices rendered. Prepare a statement for L\& T Tanning Salon Leo Scala gave a 5400 deposit on December 21 (Transaction 59L. Therefore, the statement should show il churge of $3,250 a payment of $400 for the deposit recelved carlier, and a balance of $2,850 that is still owed by the clicnt. This transaction should be handled in the same manner as Transaction 38 Saturday, December 31 79 Anderson directed you to pay the invoice from Creseent Moon Florist (Form No. 63) and to churge it to the drawing account. Check No. 498 should be issued. 80 Anderson directed that the invoice (Form No, 64) from Sparrow and Homes be paid. Check No, 499 thould be issued. 81 Issued Check No- 500 for $425 to Office Temps in payment for a part-time telemarketer and charged to Salary Expense, Account No $22 (Form No, 69). 82 Issued Check No. 501, payable to temporary secretary Eliana Perez, petty cashier, for an amount sufficient to replenish the petty cash fund. Fotal and nule the amount columns of the petty cash payments record. The balance, the imount of the replenishment, and the fotal cash in the fund stould be noted in the Description column below the double rule. The total after the fund is replenished should be $625. To determine how much- to charge to each account and to determine the amount needed to replenish the fund, a statement of petty cash payments needs to be prepared for December. A form provided in the Journals and Ledgers booklet should be used. The ethock can then be entered in the general journal. The notation "See P.C. Payment Statement" should bo made on the check stub. The amount to be charged to each account should be entered on a separite fine in the general joumal by writing the name of the aecount in the Description column and the amount in the General Debit column. The total amount of the click should also be entered to the cash account Ordinarily, the check would be cashed at the bank