Sea Isle Inc. is owned by Dave Ernst. Sea Isle Inc. uses the perpetual inventory system. The company had the following transactions for the month of June. June 1 Purchased $20,000 of merchandise inventory on credit, Invoice #123 dated June 1 from ABC Company, terms 3/15, n/60. June 3 Issued check #519 payable to Cash for a petty cash fund establishment of $500. June 4 Sold merchandise to Kuhar Inc. for $10,000 on credit, terms 2/10, n/30. Invoice no. 234. Cost of the merchandise sold is $7,200. June 5 Sea Isle Inc. signed a $50,000 long-term note payable with Second Street Bank June 10 Purchased $3,000 of store supplies on credit from Danny's Inc., terms 2/10, n/30, Invoice #356 dated June 9. June 12 Sold merchandise to Carl Co. for $6,000 with terms 2/10, n/30. Invoice no. 452. Cost of the merchandise sold is $3,000. June 13 Issued check #520 to ABC Company for the June 1st purchase. June 15 The cash register's record shows $2,500 at the end of the shift, but the count of cash in the register is $2,504. Cost of the merchandise sold is $1,300. Prepare the journal entry to record the day's cash sales. June 17 Kuhar Inc. paid the balance due from the sale on June 4th. June 22 Sold merchandise to Schalick Co. for $5,000, terms 2/10, n/30. Invoice No. 453. Cost of the merchandise sold is $3,500. June 25 Issued check #521 payable to Payroll for salaries totaling $6,000. June 30 The cash in the petty cash drawer is $25. Receipts in the drawer show $125 for Transportation In, $150 for postage expense, $130 for delivery expenses, and $50 for office supplies expenses. Replenish petty cash. Sea Isle Inc. uses the following Special Journals: Sales, Purchases, Cash Receipts and Cash Disbursements. 1.) Record the above transactions to the appropriate Journal and post as necessary to the Subsidiary Ledgers and General Ledger Accounts. Make sure to foot and cross foot totals and post to the General Ledger Accounts. 2.) Complete the trial balance for Sea Isle Inc. as of June 30, 2019 and the Schedules of Accounts Receivable and Accounts Payable