The actual cash received from cash sales was $37,713, and the amount indicated by the cash register total was $37,734. Journalize the entry to record the cash receipts and cash sales. Refer to the Chart of Accounts for exact wording of account titles. \begin{tabular}{ll} \multicolumn{1}{c}{ ASSETS } & REVENUE \\ 110 Cash & 410 Sales \\ 111 Petty Cash & 610 Interest Revenue \\ 120 Accounts Receivable & \\ 131 Notes Receivable & 510 Cost of Merchandise Sold \\ 132 Interest Receivable & 515 Credit Card Expense \\ 141 Merchandise Inventory & 516 Cash Short and Over \\ 145 Office Supplies & 520 Salaries Expense \\ 146 Store Supplies & 531 Advertising Expense \\ 151 Prepaid Insurance & 532 Delivery Expense \\ 181 Land & 533 Insurance Expense \\ 191 Office Equipment & 534 Office Supplies Expense \\ 192 Accumulated Depreciation-Office Equipment & 535 Rent Expense \\ 193 Store Equipment & ExPs \end{tabular} 193StoreEquipment194AccumulatedDepreciation-StoreEquipmentLIABILITIES210AccountsPayable221NotesPayable222InterestPayable231SalariesPayable241SalesTaxPayableEQUITY310CommonStock311RetainedEarnings312Dividends535RentExpense536RepairsExpense537SellingExpenses538StoreSuppliesExpense561DepreciationExpense-OfficeEquipment562DepreciationExpense-StoreEquipment590MiscellaneousExpense710InterestExpense