The journal consists of 16 lines. Please ensure it coordinates accordingly.

Instructions Chart of Accounts Jeremiah Restoration Company completed the following selected transactions during January: Jan. 1. Established a petty cash fund of $730. 12. The cash sales for the day, according to the cash register records, totaled $11,525. The actual cash received from cash sales was $11,551. 31. Petty cash on hand was $142. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: Jan. 3. Store supplies, $382. 7. Express charges on merchandise sold, $36 (Delivery Expense). 9. Office supplies, $17. 13. Office supplies, $21. 19. Postage stamps, $10 (Office Supplies). 21. Repair to office file cabinet lock, $14 (Miscellaneous Administrative Expense). 22. Postage due on special delivery letter, $30 (Miscellaneous Administrative Expense). 24. Express charges on merchandise sold, $60 (Delivery Expense). 30. Office supplies, $4. Jan. 31. The cash sales for the day, according to the cash register records, totaled $18,810. The actual cash received from cash sales was $18,774. 31. Decreased the petty cash fund by $95. Journalize the transactions. Refer to the Chart of Accounts for exact wording of account titles