I need the following journalized in the general journal

1. Bing paid balance owed, no discount

2 Paid $11 from petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense)

3. Sold Merchandise to Ronald Company on account, $12,000 plus tax (10%) invoice no. 51, terms 2/10, n/30.

5. Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101, dated March 2.

5. Paid $6 from the petty cash fund for postage, voucher no. 19.

6. Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10,n/30.

8. Paid $18 from the petty cash fund for first aid emergency, voucher no. 20.

9. Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30

9. Paid $10 for delivery expense from petty cash fund, voucher no. 21