need assistance completing the second part of the journal entry

1 2 3 DESCRIPTION POST REF DEBIT CREDIT ASSETS LIABILI 4,500.00 T 4.500.00 T DATE Jan. 03 Petty Cash Cash Feb. 26 Office Supplies Miscellaneous Selling Expense Miscellaneous Administrative Expense Cash Apr. 14 Merchandise Inventory Accounts Payable May 13 Cash 10 Cash Short and Over 11 Sales Jun 02 Notes Receivable Accounts Receivable 1,680.00 570.00 880.00 3.130.00 I 31.300.00 31.300.00 21,200.00 40.00 21.240.00 180.000.00 180,000.00