Create General Journal Entries for the following transactions (description, debit, credit)

19 20 23 24 25 Paid for electric r airs, P 15,000, issued Check #003. Purchased various pens, bond papers and printer ink from A4 Supplies, for P25,OOO, on terms: 30% down payment, issuing Check #004, and the balance payable in 15 days. Received Invoice #130 from A4 Su lies. Faith D. Nak il withdrew P25,OOO cash for ersonal use, issued Check #005. Paid the account due to Nx Su lies, issued Check #006. Issued Invoice #004 BAS BCN for storing large machineries, P245,OOO, payable by client on terms: 50% down payment, balance payable in 30 days. Issued Official Receipt #003 for the down payment received from the customer.