How can I do journal entries for these transactions ?

:BillDated February 1, 2021

Bill #OO-520 received from Office Outfitters, $520.00 plus $67.60 HST for paper, printer cartridges and other office supplies. The bill totals $587.60. Terms Net 20 days.

SD4:BillDated February 3, 2021

Bill #KC-701 received from Keep It Clean, $150.00 plus $19.50 HST for weekly cleaning of salon. The bill totals $169.50. Terms Net 15 days. Memorize the transaction with weekly reminders starting February 10.

SD5:Pay BillDated February 4, 2021

To Keep It Clean, $321.00 in payment of account. Reference Bills #KC-662 and KC-688. Cheque #245.