pls help with the journal

Journalize the entres for the following transachths. Fefor to the chart of accounts for the exact wording of the account titles cNow joumals do not isse fines for oumal explanations. Everv. ine on a journal page is used for debit or credit entries. CNOW joumals wif aufornatically indent a credif entry when a crodit amounf Mat: 1 Sold merchandise for cash, $116,300. The cost of the merchandise colli was $72,000. 10 Sold merchandise on account $755000 The cost of the merchandise sold was $400,000 12. Sold merchandise to customers who used MasterCard and ViSA, $1,950,000. The cost of the merchandse sold was $1,250,000. 17 Sold merchandice to antomers who used Amterican Expres\$, \$330,000. The cost of the merchandise sold was $230,000. 31 Paid $81,500 to National Clearing House Credt Co. for service fees for processing MasterCard, VISA ChatelAccours CHART OF ACCOUNTS General Ledoet \begin{tabular}{|c|c|} \hline ASSETS & REVENUE \\ \hline 110cosh & 410 Sales \\ \hline tro Accounts Receivade & 610 Rent Revenve \\ \hline 125 Notes Recelvatie & \\ \hline 130 Merchandice Invertory & EXPENSES \\ \hline 131 Estimated Retums imventory & S10 Cost of Merchandise Sold \\ \hline 140 csce Supplies & 521 Detivery Expense \\ \hline \end{tabular} Jaumakte the entras for the March transoctons. Refer to the chart of accounts for the exact warding of the account fates CNow journals do not isie ines for jour