Need help with general journaling 10-12

The trial balance of Paclio Security Services, Inc. as of January 1. Year 11, had the following normal balances. Cash $ 113, 718 Petty cash 100 Accounts receivable 39, 390 Allowance for doubtful accounts 4,662 Supplies 210 Merchandise inventory (48 $300) 14,400 Equipment 9,000 Van 27.000 Building 125,000 Accumulated depreciation 28, 075 Land 25,000 Sales tax payable 390 Employee income tax payable 1,000 FICA-Social Security tax payable 840 FICA-Medicare tax payable 210 Warranty payable 918 Unemployment tax payable 945 Notes payable-Building 92,762 Bonds payable 50,000 Discount on bonds payable Common stock 50,000 Retained earnings 124,816 During Year 11, Pacilio Security Services experienced the following transactions: 10. Billed $125,000 of monitoring services for the year. Credit card sales amounted to $58,000, and the credit card company charged a 4 percent fee. The remaining $67.000 were sales on account Sales tax is not charged on this service. 11. Replenished the petty cash fund on June 30. The fund had S10 cash and receipts of $75 for yard mowing and S15 for office supplies expense. 12. Collected the amount due from the credit card company, in Event 8 using the FIFO method. 10 Billed $125,000 of monitoring services for the year. Credit card sales amounted to $58,000, and the credit card company charged a 4 percent fee. The remaining $67,000 were sales on account. Sales tax is not charged on this service. 11 Replenished the petty cash fund on June 30. The fund had $10 cash and receipts of $75 for yard mowing and $15 for office supplies expense. 12 Collected the amount due from the credit card company