For the A-1 Photography (4th edition book), how in the hell do you journalize the documents with the deposit tickets shown (i.e. documents 6, 10, 15, 21)?

Also, if someone wouldn't mind double-checking my journal entries for the A-1 Photo project, I'D REALLY APPRECIATE IT.

Document 1:
9/1
Dr.Cash 10,000
Dr.Office Equipment 25,000
Dr.Photographic Equipment 50,000
Dr.Vehicle 12,500
Cr.Philip Browning,Capital 97,500

Document 2:
9/1
Dr.Unearned Photo Service Revenue 6,000
Cr.Photo Service Revenue 6,000

Document 3:
9/1
Dr.Prepaid Insurance 2,400
Cr.Insurance Expense 2,400

Document 4:
9/1
Dr.Prepaid Rent 3,600
Cr.Rent Expense 3,600

Document 5:
9/5
Dr.Photographic Supplies 264
Cr.Photo Supplies Expense 264

Document 6:
9/6
Dr.Unearned Photo Svc Rev 1,563
Cr.Photo SVc Rev 1,563

Document 7:
9/10
Dr.Office Equipment 4,000
Cr.Accounts Payable 4,000

Document 8:
9/10
Dr.Miscellaneous Expense 18
Cr.Cash 18

Document 9:
9/11
Dr.Accounts Receivable 1,500
Cr.Photo Service Revenue 1,500

Document 10:
?

Document 11:
9/12
Dr.Gas and Oil Expense 200
Cr.Cash 200

Document 12:
9/12 (60-days @ 10%)
Dr.Cash 20,000
Cr.Note Payable 20,000

Document 13:
9/15
Dr.Advertising Expense 350
Cr.Cash 350

Document 14:
9/18
?

Document 15:
9/18
?

Document 16:
9/19
Dr.Office Supplies 230
Cr.Accounts Payable 230

Document 17:
9/22
Dr.Janitorial Expense 100
Cr.Cash 100

Document 18:
9/22
Dr.Photographic Equipment 2,900
Dr.Photographic Supplies 800
Cr.Accounts Payable 3,700

Document 19:
9/25
Dr.Philip Browning, Withdrawals 1,000
Cr.Cash 1,000

Document 20:
9/25
Dr.Land 7,500
Cr.Cash 7,500

Document 21:
9/25
?

Document 22:
9/28
Dr.Salary Expense 3,500
Cr.Cash 3,500

Document 23:
9/30
Dr.Utilities Expense 275
Cr.Cash 275

Document 24:
9/30
Dr.Photo Supplies Expense 264
Cr.Cash 264

Document 25:
9/30

Make the following adjustments (NOTE: I HAVEN'T DONE THESE YET).

A. Adjust unearned photographic service revenue for September. Assume photographic revenue is earned evenly over the entire
Month (refer to Document 2).
B. Expired insurance (refer to Document 3).
C. Expired rent (refer to Document 4).
D. Photographic supplies on hand--September 30, $315.00
E. Office supplies on hand September 30, $125.00
F. Depreciation on photographic equipment for September, $400.00
G. Depreciation on office equipment for September $250.00
H. Depreciation on vehicle for September, $500.00
I. Salaries accrued on September 30, $350.00
J. Accrue interest on note payable (refer to Document 12, use a 360-day year)

Anyone who will offer their help so I may correct this will get my deepest gratitude and maybe even an incentive. :D

You don't have to journalize the deposuts, because they're already a part of your revenue. Just put it in the deposit block on your check.