pls label each answer with corresponding #

just need the answer for pr8-2a

PR 8-2A. Transactions for Petty Cash, Cash Short and Over OBJ. 3,6 Jeremiah Restoration Company completed the following selected transactions during January Jan 1 12 31 Established a petty cash fund of 5900 The cash sales for the day, according to the cash register records totaled 56.148 The actual cash received from cash sales was $6.180 Petty cash on hand was $75. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt Jan 3 Store supplies, 5470 7 Express charges on merchandise sold, $55 (Delivery Expense). 9 Office supplies $30. 13 Office supplies 511 19 Postage stamps, 555 (Office Supplies) 21 Repair to office file cabinet lock, S60 (Miscellaneous Administrative Expense) 22 Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense) 24 Express charges on merchandise sold, 585 (Delivery Expense) 30 Office supplies, 514 The cash sales for the day, according to the cash register records, totaled $4.550 The actual cash received from cash sales was 4,536 Decreased the petty cash fund by $200. Jan 31 31 INSTRUCTIONS Journalize the transactions PR 8-4A. Bank Reconciliation and Entries OBJ.5 The cash account for Brentwood Bike Co at May 1 indicated a balance of $34 250 During May, the total cash deposited was $140,300, and checks written totaled $138,880 The bank statement indicated a balance of $43.525 on May 31 Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items a Checks outstanding totaled $6,440 b. A deposit of $1,850 representing receipts of May 31 had been made too late to appear on the bank statement. The bank had collected for Brentwood Bike Co. $5,250 on a note left for collection The face of the note was $5,000 d A check for $390 returned with the statement had been incorrectly charged by the bank as $930 e Acheck for $210 returned with the statement had been recorded by Brentwood Bike Co as $120. The check was for the payment of an obligation to Adkins Co on account. Bank service charges for May amounted to $30 9 A check for $1,325 from Jennings Co was returned by the bank due to insufficient funds