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

entry 27 came from:

3 Purchased various equipment from Office Warehouse. Three (3) laptops amounting to P100,000 each, and shelves amounting to P165,000. Terms as follows: 20% down payment, issuing Check #001, and the balance with a 60-day non-interest bearing note. Received Invoice \#614 from Office Warehouse. One of the laptops were purchased for the use of Faith D. Nakpil's daughter for online class purposes. Faith decided to pay this laptop using her personal money