Can you post the Journal entries for all of these transactions with description. Use the Trial Balance for the accounts.

Reliable Roofing Trial Balance As At July 1.2022 Reliable Roofing - Source Documents SESSION DATE - July 6 Purchase Invoice \#DBS-7643, Dated July 2, 2022 From Dominion Building Supplies, $850 for roofing supplies (tar paper and shingles) plus GST paid $59.50. Purchase Invoice total $909.50. Terms: 2/15, net 30 days. Bank Credit Memo \#WCU-2264, Dated July 3, 2022 From Workers' Credit Union, $800 bank loan deposited in bank account. Sales Invoice \#RR-99001, Dated July 3, 2022 To Georg Johanssen, $650 for replacement of garage shingle roof plus GST charged $45.50. Sales Invoice total $695.50. Payment received in cash on completion of work. Sales Invoice \#RR-99002, Dated July 3, 2022 To Maryke DeZwager, $380 for roof repair work completed plus GST charged $26.60. Sales Invoice total $406.60. Terms: net 30 days. Cheque Copy \#501, Dated July 3, 2022 To Dominion Building Supplies, $457.50 in payment of invoice \#DBS-6199. Purchase Invoice \#AOL-431, Dated July 5, 2022 From Ads On-Line Inc., $1800 to design a Web page for advertising of roofing services plus GST paid $126. Purchase Invoice total $1926. Terms: net 20 days. Bank Debit Memo \#WCU-3181, Dated July 5, 2022 From Workers' Credit Union, $35.50 for bank service charges. Cash Receipt \#45, Dated July 6, 2022 From Toller Properties, $3210 in full payment of account. Cash Receipt \#46, Dated July 6, 2022 From Maryke DeZwager, $1070 in payment of account. SESSION DATE - July 13 Purchase Invoice \#AT-44318, Dated July 9, 2022 From Alberta Telephone, $240.00 for office and cellular telephone services plus GST paid $16.80. Purchase Invoice total $256.80. Terms: cash on receipt of invoice. Cheque Copy \#502, Dated July 10, 2022 To Alberta Telephone, $256.80 in full payment of account. Purchase Invoice \#DBS-8763, Dated July 10, 2022 From Dominion Building Supplies, $250 for roofing supplies (tar, tar paper and nails) plus GST paid $17.50. Purchase Invoice total $267.50. Terms: 2/15, net 30 days. Bank Credit Memo \#WCU-7101, Dated July 11, 2022 From Workers' Credit Union, $312 for interest on bank account. Sales Invoice \#RR-99003, Dated July 12, 2022 To Toller Properties Management, $3000 for reshingling roof on two townhouse units plus GST charged $210. Sales Invoice total $3210. Terms: 50% due on completion of work, balance in 30 days. Cash Receipt \#47, Dated July 12, 2022 From Toller Properties Management, $1605 in payment of account. Purchase Invoice \#ME-64299, Dated July 13, 2022 From Micron Equipment, $4800 for Pentium 450 MHZ Micron portable computer with active matrix screen, plus GST paid $336. Purchase Invoice total $5136. Terms: C.O.D. Cheque Copy \#503, Dated July 13, 2022 To Micron Equipment, \$5 136 in full payment of account