Hello, I was wondering if you could help me with my accounting transaction? I know this transaction goes into Purchase Journal but how do I record it in the journal ?

Apr 6 Sold the following on invoice #811. INVOICE 811 Sound Bytes Electronics 1577 Scott Street, St. Catharines, ON, L2N 4F8 Date: Terms: Apr 6, 2018 2/10, n30 Sold to: LeaMegs DJs 212 Arthur Street St. Catharines, ON L2M 6P3 Quantity Description Price Total 30 Music CDs Pop/Rock Music CDs Other Headphones Total before taxes 20.00 15.00 40.00 $ 600.00 120.00 80.00 $ 800.00 Our HST #G-4860 HST @ 13% Invoice Total PURCHASE JOURNAL with Perpetual Inventory Page 5 Date Name of Supplier Inv. No. Terms Accounts Payable Sub Post Ref. Merchandise Inven Store Post Supplies Inventory Ref. On Hand HST on Purc/Serv Other Acct. Name Post Ret. Other Amount * You will use a to indicate that you have posted the inventory values to the inventory subledger. Apr 6 Sold the following on invoice #811. INVOICE 811 Sound Bytes Electronics 1577 Scott Street, St. Catharines, ON, L2N 4F8 Date: Terms: Apr 6, 2018 2/10, n30 Sold to: LeaMegs DJs 212 Arthur Street St. Catharines, ON L2M 6P3 Quantity Description Price Total 30 Music CDs Pop/Rock Music CDs Other Headphones Total before taxes 20.00 15.00 40.00 $ 600.00 120.00 80.00 $ 800.00 Our HST #G-4860 HST @ 13% Invoice Total PURCHASE JOURNAL with Perpetual Inventory Page 5 Date Name of Supplier Inv. No. Terms Accounts Payable Sub Post Ref. Merchandise Inven Store Post Supplies Inventory Ref. On Hand HST on Purc/Serv Other Acct. Name Post Ret. Other Amount * You will use a to indicate that you have posted the inventory values to the inventory subledger