please answer 4 ,13 and 14 (all multiple choice) i have 15 miutes to answer fastttt

QUESTION 13 The Sears company had the following business transactions during December Required: Match the appropriate special journals with the business transactions. Write the correct letter from the special journal in the table below. 1. Sold merchandise on credit for $12,000 to Jufair Company. The cost A Sales journal of the goods sold is $4,000. Credit terms 2/10,n/30. Invoice No B. Purchases journal 167 Cash Payment journal Purchased merchandise on credit for $3,500 from Juffair Company, D. Cash Receipt journal terms 3/15, n/60 D. Sold merchandise for $1,000 cash to CAR corp., Invoice No. 145 The cost of the goods sold is $400. A Paid the amount owed to ABC Company. Check No. 187 QUESTION 14 Hawk Company establishes a $350 petty cash fund on September 9. The journal entry to establish the fund is Dr polly cash account and Cr cash account, 350 Dr petty cash account and C petty cash expense account: 350 Dr cash account and C potty cash account 350 Dr petty cash expense account and Cr petty cash account 350 QUESTION 4 Assume that the Polly Cashier of a $400 petty cash fund has $340 in cash plus $60 in opts at the end of the month The entry to replonish remburse the potty cash fund will include Acredit to Cash for $60 O Adobit to Cash for $340 Acredit to Cash for $340 Adabit to Cash for 500