Hello, I was wondering if you could help me with my accounting transaction? I was wondering which journal this transaction this goes into. Would it go into Cash Receipt Journal?

Issue cheque to pay you (your Actual Name must appear) $640.00 for April work. Split amount to Store Salaries Expense $540.00 and Bookkeeping Expense $100.00 (Ignore CPP, El and Income Tax.) Apr 30 408 Sound Bytes Electronics 1577 Scott Street St. Catharines, ON, L2N 4F8 No. 408 20 Date To Date DD MM YYYY For PAY TO THE ORDER OF Balance Forward Deposited Deposited Deposited Subtotal This Cheque /100 DOLLARS Sound Bytes Electronics Community Bank 938 Carlton Street St. Catharines, ON L2R 3C6 Other 27989 1LB4 ;LOBr Balance