please journal entries

Number 0341 Date 12/22 Recorded Sales were $300 and Actual Cash Courted is $300 20 cuts $15 $300 Number Date G142 12/23/ Recorded Sales were $105 and Actual Cash Courted is $105 7 cuts $15 - $105 Number Date 6143 12/ 2x Issued Check 30 in the amount of $100 to Betws Cleaning Service for weekly cleaning for the Period 12/15/ox thru 12/22/ Invoice # BC-32 Number Date GJ44 12/24/sex S.O Per Recorded Sales were $600 and Actual Cash Counted is 5600 40 cuts @ $15 - $600 Number Date GJ45 12/26/ Recorded Sales were $300 and Actual Cash Counted is $300 20 cuts @ $15 = $300 Number Date G146 12/27/100 October of advertisi Recorded Sales were $150 and Actual Cash Counted is $150 10 cuts @ $15 - $150 Number GJ47 12/29/2001 Date Issued Check #31 to Neighborhood News for $200 to pay Invoice #8745 dated 12/5/.cox charged on Account ktober Number GJ48 12/29/.000 Date