Hello, I was wondering if you could help me with my accounting payable transaction. My question is how do I put this transaction into as accounts payable transaction?

CHEQUE NO. 5001 Shirts & Ties 8 Shirt Drive Ottawa ON K2Z 171 DATE 0 1 0 8 2 0 2 2 DDMMY Y Y Y PAY One Thousand Eight Hundred Fifty-Three----------- and 20/100 $**1,853.20 To The Order McTavish Building Management 80 Scott Street Ottawa ON K4Z 1K9 Shirts & Ties Of Per YNT Authorized Signature Bank of Central Ontario 601 Duke St. Ottawa, ON KOZ 122 1:005001_1...1330 50 1.9.10557.--- Shirts & Ties Inc. Please Detach Before Cashing CHEQUE NO. 5001 Aug 1, 2022 Re: Lease ($1,640.00 plus HST) $1,853.20