need help on this one

Jeremiah Restoration Company completed the following selected transactions during January Jan 1 Established a petty cash fund of S730 12 The cash sales for the day, according to the cash register records, totaled $12,146. The actual cash received from cash sales was $12,171 Petty cash on hand was 5133. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt 31 Jan 3. 7 9 13 19 Store supplies, 5392 Express charges on merchandise sold 531 (Delivery Expense) Omice supplies, $19. Office supplies, 520 Postage stamps, 514 (Office Supplies) Repair to office file cabinet lock, $13 (Miscellaneous Administrative Expense) Postage due on special delivery letter, 530 (Miscellaneous Administrative Expense) Express charges on merchandise sold 551 (Delivery Expense) Office supplies, 57 21 22 24 30 Jan 31 The cash sales for the day, according to the cash register records totaled $18.539. The actual cash reonived from cash sales was $18503 Decreased the petty cash fund by 590 31 Required: Journalize the transactions Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use ines for journal explanations. Every line on a journal page is used for debit or credit entries CNOW journals will automatically indent a credit entry when a credit amount is entered want ou Accounts CHART OF ACCOUNTS Jeremiah Restoration Company General Ledger ASSETS 110 Cash 111 Petty Cash 120 Accounts Receivable REVENUE 410 Sales 510 interest Revenue 131 Notes Receivable 132 Interest Receivable 141 Merchandise Inventory 145 Omice Supplies 146 Store Supplies 151 Prepaid insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation. Onice Equipment 193 Store Equipment 194 Accumulated Depreciation Store Equipment EXPENSES 510 Cost of Merchandise Sold 515 C Card Expense 516 Cash Short and Over 520 Sans Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 554 Office Supplies Expense 535 Rent Expense 536 Repons Expense 537 Selling Expenses 538 Store Supplies Expanse 561 Depreciation Exponice Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Eponse 592 Miscellaneous Selling Experte 710 interest Expense LIABILITIES 210 Acos Payabile 221 Nons Payable 222 Payable 231 Sales Payable 241 Sales Tax Pay the EQUITY 510 O Capta 311 Owner Drawing 512cm Summary