can you please help me there, whats the entry of this one.. and in which account

COMPANY, PAYABLES and RECEIVABLES Modules Metro Hydro 55223 Electric Drive, Hamilton ON L6Y3B3 Sarah's Kitchen Stores 339 Hudson Court Hamilton ON L9C 683 Phone (905) 448-6320 Date Sept 13, 2026 Service to Sept. 8 HST R142887665 Current charges including tax. If paid after DUE DATE $212.39 27.61 $240.00 DUE BY SEPT. 20 $250.00 RECEIVED Sep. 14, 2026 APPROVAL Date Sep 14, 2026 Acct. #Utilities Approved sal "Note: Record S240 00 amount. It is anticipated that we can pay this invoice by the due date