canbtou please give me the entries

nts June 1 12. Record and Post the following transactions in the month of June for the Correct Date: (Assume you go to work on the dates of the following transactions and remember to advance the Session date before entering each transaction.) les Issued cheque #468 to pay for new computer terminals for office use (1410 Store Equipment) for $800.00 plus HST on invoice #5609 from the vendor Sam's Computers. Add Sam's Computers as a Vendor on File if necessary. June 5 Sold on invoice #983, two pairs of Skis (SK-01) and two pairs of Ski Poles (SP-01), to a Recevlables new customer, Your Actual Name. Remember to include HST on the invoice. customers Full Add - Create a detailed customer record for Your Actual Name with terms 2/10, net 30. Credit limit: $2,000. Add customer Purchased three pairs of Ski Boots (SB-01) at $100 each pair, plus HST, from Ski Supply Ltd. All merchandise received in good condition and Invoice #6540 dated today with terms 2/10, net 30. June 11 June 13 Received cheque #123 from Your Actual Name to pay off invoice #983. June 20 Issued cheque #469 to pay for Ski Supply Ltd. to pay for the invoice #6540. June 21 Sold on invoice #984, three pairs of Skis (SK-01) and three pairs of Ski Poles (SP-01) and three pairs of Ski Boots (SB-01). to Elvis Ski Equipment. All merchandises are shipped today. Remember to include HST on the invoice. June 22 Elvis Ski Equipment returned one pair of Ski Poles (SP-01). Reason: Not needed. Skistore does not charge a restocking fee. The pair of Ski Poles (SP-01) was originally purchased on invoice #984 at $120, plus HST. June 23 Received cheque #789 from Elvis Ski Equipment to pay off all outstanding invoices and balances with sales discount. June 25 Issued cheque #470 to pay for the June mail rent for $1,000 plus HST to Crystal Mall. Add the new Vendor, Crystal Mall at 60 Bayview Avenue, Toronto, Ontario, LON 181 with Expense Account: 5310 Rent Expense. June 30 Skistore required to process the month-end accrual entry for the estimated Telephone Expense of $200 and estimated Electricity Expense of $200 for the month of June. Hint: Create two new accounts, 2231 Accrued Liabilities, and 5325 Electricity Expense, and remember to calculate the HST for the expenses. nts June 1 12. Record and Post the following transactions in the month of June for the Correct Date: (Assume you go to work on the dates of the following transactions and remember to advance the Session date before entering each transaction.) les Issued cheque #468 to pay for new computer terminals for office use (1410 Store Equipment) for $800.00 plus HST on invoice #5609 from the vendor Sam's Computers. Add Sam's Computers as a Vendor on File if necessary. June 5 Sold on invoice #983, two pairs of Skis (SK-01) and two pairs of Ski Poles (SP-01), to a Recevlables new customer, Your Actual Name. Remember to include HST on the invoice. customers Full Add - Create a detailed customer record for Your Actual Name with terms 2/10, net 30. Credit limit: $2,000. Add customer Purchased three pairs of Ski Boots (SB-01) at $100 each pair, plus HST, from Ski Supply Ltd. All merchandise received in good condition and Invoice #6540 dated today with terms 2/10, net 30. June 11 June 13 Received cheque #123 from Your Actual Name to pay off invoice #983. June 20 Issued cheque #469 to pay for Ski Supply Ltd. to pay for the invoice #6540. June 21 Sold on invoice #984, three pairs of Skis (SK-01) and three pairs of Ski Poles (SP-01) and three pairs of Ski Boots (SB-01). to Elvis Ski Equipment. All merchandises are shipped today. Remember to include HST on the invoice. June 22 Elvis Ski Equipment returned one pair of Ski Poles (SP-01). Reason: Not needed. Skistore does not charge a restocking fee. The pair of Ski Poles (SP-01) was originally purchased on invoice #984 at $120, plus HST. June 23 Received cheque #789 from Elvis Ski Equipment to pay off all outstanding invoices and balances with sales discount. June 25 Issued cheque #470 to pay for the June mail rent for $1,000 plus HST to Crystal Mall. Add the new Vendor, Crystal Mall at 60 Bayview Avenue, Toronto, Ontario, LON 181 with Expense Account: 5310 Rent Expense. June 30 Skistore required to process the month-end accrual entry for the estimated Telephone Expense of $200 and estimated Electricity Expense of $200 for the month of June. Hint: Create two new accounts, 2231 Accrued Liabilities, and 5325 Electricity Expense, and remember to calculate the HST for the expenses