Can you help me with B,c,d,e please

Paymore Landscapers supplies you with the following information for October. Date: 11/10 To: Duplicates of Invoices Issued Invoice No: 81 Date: 03/10 Invoice No: 82 Me Kong Restaurant To: Hilltown Hotel Outh Rd, Esperance 6450 Belmont 6104 For: Landscaping $600 For: Landscaping Add GST 60 Add GST $660 $1,000 100 $1,100 Invoice No: 83 Date: 19/10 To: Grace Park 10 St, Esperance 6450 For. Landscaping $300 Add GST 30 $330 Invoice No: 84 Date: 30/10 To: Delice Resort Regal Rd, Belmont 6104 For: Landscaping $700 Add GST 70 5770 Rec No: 71 From: For: Cash/Cha Total Duplicates of Cash Receipts Issued Date: 16/10 Rec No: 72 Date: 24/10 Me Kong Restaurant From: Hilltown Hotel Payment of Account For: Payment of Account $660 Cash/Cha $1,100 $660 Total $1,100 Rec No: 73 From: For: Date: 28/10 Grace Park Payment of Account $330 $330 Rec No: 74 From: For: Add Cash/Cha Total Date: 30/10 Cash client Landscaping Services $700 GST 70 5770 $770 Cash/Cha Total