please journal entries

Number G27 Date 12/14/ Purchased on credit a washer and dryer for $700 from Dan's Washer/Dryer Outlet Terms: Net 30 Invoice # 00321 Number Date GJ28 12/14/cx Bought and paid $325 for towels, wash clothes, and customer "bibs" from Cheap Barber Supplies Invoice # 2315 Check # 24 Number Date GJ29 12/14/xxx Issued Check #25 in the amount of $100 for Cash to set up Petty Cash Fund Number Date GJ30 12/14/xxx Issued Check # 26 in the amount of $25 for uniform rental from Redi-Uniforms Weekly Service paid one week in advance beginning 12/15/xxx Invoice # A-675 Number Date G131 12/15/xxx Grand Opening Day has arrived - haircuts normally are $15 but are 1/2 price $7.50 today At the end of the day the sales summary is: 32 cuts @ $7.50 = $240 Number Date GJ32 12/15/200x Grand Opening Day arrived - haircuts normally are $15 but were 1/2 price $7.50 for grand opening Recorded Sales were $240 but Actual Cash Counted is $235 so we have a cash shortage Note: See JE31 Number Date GJ33 12/15/200 Issued Check # 27 for $10 to Friendly Newspaper for weekly subscription