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

\begin{tabular}{|r|l|} 8 & IssuedInvoice#002toSycipSportsCenterforstorageservice,P150,000,payablebyclientin30days. \\ \hline 9 & ReturneddefectivesuppliesworthP1,500toNxSupplies.ReceivedCreditMemo#37fromNxSupplies. \\ \hline 13 & ReceivedP75,000incashfromChanLeePhotographyStudioasstoragefees.IssuedInvoice#003andOfficialReceipt#002. \\ \hline 15 & Paid employees' salaries, P100,000, issued Check \#002. \\ \hline 17 & Wonabidfortheclient,MAGFoodsCo.ExpectedstoragefeesamountingtoP155,000andfirstdayofengagementwillstartonMay5,2023. \\ \hline \end{tabular}