Make a general journal for each: June $29$

Issued check number $31236$ to Kim Booker, the part$-$time repair and sales person for the business. Kim is paid $$11\mathrm{.}30$ per hour and worked $36\mathrm{.}2$ hours during the past two$-$week period ended June $28.$ At the invoice prompt enter WAGES.

June $30$

Issued check $31237$ for $$98\mathrm{.}05$ to replenish the $$100$ Petty Cash Fund. A total of $$1\mathrm{.}95$ is all that remains in the petty cash box at this time. Be sure to account for the overage or shortage. At the invoice prompt enter PCASH. All of the receipts have been accounted for and the summary below shows the following expenditures have been made from the fund:

Store & Shop Supplies $$87\mathrm{.}50$

Miscellaneous Expense $$$7\mathrm{.}50$

June $30$

Sold all $1,000$ shares of the PKL Corporation common stock that has been held as a short$-$term investment. The selling price of the stock was $\frac{111}{2},$ less a commission of $$275\mathrm{.}00.$ The original purchase price for these shares was $$8,000\mathrm{.}00.$ At the invoice prompt enter INVST for investment.

June $30$

Customer Chris Nelson returned one of the batteries which he purchased on credit June $26$ for a retail price of $$58\mathrm{.}80$ plus sales tax $($sales invoice number G$4023).$ The returned battery inventory stock number is KW$001$ and has a wholesale cost of $$29\mathrm{.}40.$ Issued credit memo number CM$602,$ credited Mr$.$ Nelson's account, and returned the item to inventory.