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Wyoming Restoration Company completed the following selected transactions during July $20$Y$1$:

July $1.$ Established a petty cash fund of $$1,200.$

$12.$ The cash sales for the day, according to the cash register records, totaled $$8,356.$ The actual cash received from cash sales was $$8,389.$

$31.$ Petty cash on hand was $$217.$ Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt:

July $3.$ Store supplies, $$510.$

$7.$ Express charges on merchandise sold, $$90($Delivery Expense$).$

$9.$ Office supplies, $$30.$

$13.$ Office supplies, $$35.$

$19.$ Postage stamps, $$50($Office Supplies$).$

$21.$ Repair to office file cabinet lock, $$60($Miscellaneous Administrative Expense$).$

$22.$ Postage due on special delivery letter, $$28($Miscellaneous Administrative Expense$).$

$24.$ Express charges on merchandise sold, $$135($Delivery Expense$).$

$30.$ Office supplies, $$25.$

July $31.$ The cash sales for the day, according to the cash register records, totaled $$10,289.$ The actual cash received from cash sales was $$10,275.$

$31.$ Decreased the petty cash fund by $$100.$

Required:

Journalize the transactions. $($There should be $16$ total rows$)$ there is a chart of accounts below to follow when filling out the chart: ASSETS

$110$ Cash

$111$ Petty Cash

$120$ Accounts Receivable

$131$ Notes Receivable

$132$ Interest Receivable

$141$ Merchandise Inventory

$145$ Office Supplies

$146$ Store Supplies

$151$ Prepaid Insurance

$181$ Land

$191$ Office Equipment

$192$ Accumulated Depreciation$-$Office Equipment

$193$ Store Equipment

$194$ Accumulated Depreciation$-$Store Equipment

LIABILITIES

$210$ Accounts Payable

$221$ Notes Payable

$222$ Interest Payable

$231$ Salaries Payable

$241$ Sales Tax Payable

EQUITY

$310$ Common Stock

$311$ Retained Earnings

$312$ Dividends

REVENUE

$410$ Sales

$610$ Interest Revenue

EXPENSES

$510$ Cost of Goods Sold

$515$ Credit Card Expense

$516$ Cash Short and Over

$520$ Salaries Expense

$531$ Advertising Expense

$532$ Delivery Expense

$533$ Insurance Expense

$534$ Office Supplies Expense

$535$ Rent Expense

$536$ Repairs Expense

$537$ Selling Expenses

$538$ Store Supplies Expense

$561$ Depreciation Expense$-$Office Equipment

$562$ Depreciation Expense$-$Store Equipment

$591$ Miscellaneous Administrative Expense

$592$ Miscellaneous Selling Expense

$710$ Interest Expense

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