Jeremiah Restoration Company completed the following selected transactions during January: Required: Journalize the transactions. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered. CHART OF ACCOUNTSJeremiah Restoration CompanyGeneral Ledger JOURNAL ACCOUNTING EQUATION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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:.