I NEED HELP FINDING WHAT I AM MISSING AS IT SAYS QUESTION IS NOT COMPLETE.

The cash payments of Royal Family Jewels. a retail business, for June and the general ledger accounts used to record these transactions appear below. GENERAL LEDGER ACCOUNTS 181 Cash $ 42,748 Debit 185 Petty cash fund 129 Supplies 1, 858 Debit Notes payable 3,108 Credit Accounts payable 18, 738 Credit 231 Sales tax payable 4, 108 Credit Yusef Saleem, Drawing Sales returns and allowances purchases discounts 613 Delivery expense 628 Rent expense 623. salaries expense 62G Telephone expense Interest expense 635 Miscellaneous expense DATE TRANSACTIONS (for year 28x1) June 1 Issued Check 4121 for $2, 408 to pay the monthly rent. June 2 Issued Check 4122 for $4, 108 to remit the state sales tax. June 3 Issued Check 4123 for $2, 778 to Keeping Time Watch Company, a creditor, in payment of Invoice 6888, dated May 5. June 4 Issued Check 4124 for $208 to establish a petty cash fund. (After journalizing this transaction, be sure to enter it on the first line of the petty cash analysis sheet.) June 5 Paid $29 from the petty cash fund for office supplies, Petty Cash Voucher 1. June 7 Issued Check 4125 for $3, 224 to Belmonte Corporation in payment of a $3, 108 promissory note and interest of $124. June 8 Paid $19 from the petty cash fund for postage stamps, Petty Cash Voucher 2. June 18 Issued Check 4126 for $593 to a customer as a cash refund for a defective watch that was returned; the original sale was made for cash and was not subject to sales tax. June 12 Issued Check 4127 for $275 to pay the telephone bill. June 14 Issued Check 4128 for $5, 782 to Worldwide Jewelry Company, a creditor, in payment of Invoice 8629, dated May 6 ($5,903), less a cash discount ($118). June 15 Paid $28 from the petty cash fund for delivery service, Petty Cash Voucher 3. June 17 Issued Check 4129 for $850 to purchase store supplies. June 28 Issued Check 4138 for $3,381 to Nelsons Jewelry and Accessories, a creditor, in payment of Invoice 1513, dated June 12 ($3,458), less a cash discount ($69). June 22 Paid $23 from the petty cash fund for a personal withdrawal by Yusuf Saleen, the owner, Petty Cash Voucher 4. June 25 Paid $29 from the petty cash fund to have the store windows washed and repaired, Petty Cash Voucher S. June 27 Issued Check 4131 for $3, 648 to Modern Creations, a creditor, in payment of Invoice 667, dated May 38. June 30 Paid $23 from the petty cash fund for delivery service, Petty Cash Voucher 6. June 38 Issued Check 4132 for $7, 658 to pay the monthly salaries. June 38 Issued Check 4133 for $4,908 to Yusuf Saleem, the owner, as a withdrawal for personal use. June 38 Issued Check 4134 for $143 to replenish the petty cash fund. (Foot the columns of the petty cash analysis sheet in order to determine the accounts that should be debited and the amounts involved. ) Required: 1. Open the general ledger accounts and enter the balances as of June 1. 2. Record all payments by check in a cash payments journal. 3. Record all payments from the petty cash fund on a petty cash analysis sheet. 4. Post the individual entries from the Other Accounts Debit section of the cash payments journal to the proper general ledger accounts. 5. Total and prove the petty cash analysis sheet as of June 30. Record the replenishment of the fund and the final balance on the sheet 6. Total and prove the cash payments journal as of June 30. 7. Post the column totals from the cash payments journal to the proper general ledger accounts. Analyze: What total payments were made from the petty cash fund for the month?General Cash Petty Cash Analyze Ledgers Payments Analysis Record all payments by check in a cash payments journal. Note: Record the transactions in the given order. CASH PAYMENT S JOURNAL Other Accounts Debit Accounts Purchasea Cash Date Check Description Payable Dlacount Number Credit Debit Account Name Amount Credit June 1, 4121 Monthly rent Rent expense $ 2.400 S 2.400 20X1 June 2, 4122 Sales tax payable 4.100 4.100 20X1 Sales tax remillance June 3, 4123 Keeping Time Watch Company 2.770 2.770 20X1 June 4, 4124 Established putly cash fund Petty cash fund 200 200 20X1 June 7, 4125 Interest expense O 124 20X1 Notes payable 3.100 3.224 June 10, 4126 20X1 Cash refund Sales returns and allowances 593 593 June 12, 4127 Telephone expense 275 275 20X1 June 14. 4128 Worldwide Jewelry Company 5,900 116 5.762 20X1 June 17, 4129 Supplies 850 850 20X1 June 20, 4130 Nelson's Jewelry and Accessories 3.450 69 % 3.361 20X1 June 27, 4131 Modern Creations 3.640 3 640 20X1 June 30, 4132 Salaries expense 7.650 7.650 20X1 June 30, 4133 Yusuf Saleem, Drawing 4.900 4.900 20X1 June 30, 4134 Replenish petty cash fund Supplies 29 20X1 Delivery expense 43 Yusuf Saleem, Drawing 23 Miscellaneous expense 48 143 Totals $ 24.335 187 $ 39,908 General Cash Petty Cash Ledger's Payments Analysis Analyze Post the opening balances and transactions into the appropriate ledger accounts. Cash Account Number: 101 Petty Cash Fund Account Number: 105 Date Debit Credit Balance Date Debit Credit Balance June 1, 20X1 42.740 June 4, 20X1 200 200 June 30, 20X1 19,908 supplies Account Number: 129 Notes Payable Account Number. 201 Date Debit Credit Balance Date Debit Credit Balance June 1, 20X1 1.050 June 1, 20X1 3.100 0 June 17, 20X1 0 850 1,900 June 7, 20X1 3.100 0 June 30, 20X1 29 1.929 Accounts Payable Account Number: 205 Sales Tax Payable Account Number: 231 Date Debit Credi Balance Date Debit Credi Balance June 1, 20X1 18.780 June 1, 20X1 4, 100 June 30, 20X1 15,760 3.020 June 2, 20X1 4.100 Yusuf Saleem, Drawing Account Number: 302 Sales Returns and Allowances Account Number. 451 Date Debi Credit Balance Date Debit Credit Balance June 30, 20X1@ 23 2 June 10, 20X1 583 593 June 30, 20X1 4,900 4.923 Purchase Discounte Account Number: 504 Delivery Expense Account Number: 611 Date Debit Credit Balance Date Debit Credit Balance June 30, 20X1@ 187 June 30, 20X1 43 43 Rent Expense Account Number: 620 Salaries Expense Account Number. 623 Date Debit Credit Balance Date Debit Credit Balance June 1, 20X1 2,400 2.400 June 30, 20X1 7 850 7,650 Telephone Expense Account Number: 626 Interest Expense Account Number: 634 Date Debi Credit Balance Date Debit Credit Balance June 12, 20X1 @ 275 275 June 7, 20X1 124 124 Milecellaneous Expense Account Number: 635 Date Debl Credit Balance June 30, 20X1 48 48General Cash Petty Cash Ledger's Payments Analysis Analyze Record all payments from the petty cash fund on a petty cash analysis sheet. Note: Record the transactions in the given order. PETTY CASH ANALYSIS SHEET DISTRIBUTION OF PAYMENTS Other Accounts Debit Date Deecription Recelpte Payments Supplies Delivery Miscellaneous Debit Expense Expense Debit Debit Account Name Amount June 4, S 20X1 Establish fund 200 June 5, 20X1 Office supplies 29 29 June 8, 20X1 Postage stamps 19 19 June 15, 20X1 Delivery service 20 20 June 22, Personal withdrawal 23 Yusuf Salee, Drawing 23 20X1 June 25, Store windows washed 29 29 20X1 June 30, Delivery service 23 23 20X1 June 30, 20X1 Totals 200 S 143 29 43 S 23 June 30, Balance on hand 57 20X1 S 200 200 June 30, 20X1 Balance on hand 57 June 30, 20X1 Replenish fund 143 June 30, 20X1 Carried forward 200