Could you help with these accounting journal entries. Attached documents are here for your reference. Also I want to know where should I post them, i.e Client invoice, supplier invoice or General journal entry

Memo #1Dated July 7, 2017

Welding supplies used during the past week amounted to $24. Adjust welding supplies account and charge to Welding supplies used expense account. Store as weekly recurring entry.

Bank Memo # PB-77225Dated July 8, 2017

From Paylo Bank, $1,600 for NSF cheque from Wacky Welding. Reference invoice #108 and cheque #239. The company has been notified of the unpaid account.