hiw to record to general journal?

90 Forest Square Calgary, Alberta, GR8 4TB 3880 29 STREET NE CALGARY, AB TIY6B6 Attention: Jag Manu December 5, 20XX Completion of leased Premises as per Contract INVOICE 7889 $ 90,000.00 G.S.T $ 4.500.00 $ 94,500.00 $ 55,000.00 $ 39,500.00 Less: Deposit Due this Invoice Thank you for your business! Ask about eco renovations & how they can help you save $$$!!! A cheque has been written (#2116) for $ 39,500 and $90,000 should all be recorded as leasehold Improvements- Arif C