how do you record this in either all of the following: sales, cash receipts, purchase, cash payments, and general journal?

The Craphics Company 511 Fortweg Avenue, Brno, EC V68 339 Phone: 250-922-8107 FON: 250-922-3103 To: Escape Travel Lid 235 Montgomery Boulevard Benson, BC VSA 2B2 Date: Invoice Tere: 02 Nov OX #3825 Net 10 days stips Graphic Design Services Rendered re: "Travel in Style" - December issue Design Fee GST Total Fee 53,689.00 18445 53.833.45 2008 by Blue Sky Publishing Form 01 Computer World The Graphics Company 511 Fortuna Avenue Benson, BC V6B 319 7917 Call Awe. Bare BC VGK 4T2 453.600 Our Ref. P.O. No. Terms As discussed No. 62834 Date Nov 3. 200X Quantity 1 1 Description Precision Plotter XL12 calcat QuickDraw Graphics Software te pot Unit Price 8 700 00 900 00 Amount 8 700 00 900.00 48000 Goods & Services Tax @ 5% Terms: 1/2 due on Nov 12. Balance on Dec 12 GST #604451115 Total s 10 080 00 Form 02 Shyhlishing Commercial Supplies Inc 2309 Commercial Street Benson, BC V4A2M4 Telephone: (250) 563-8766 GST Registration # 35768 4873 Invoice 262 Sold to Ship to The Graphics Company SL Fortuna Avenue Benson BC V6B 319 same DATE ORDER DATE CUSTOMER NO SOLD BY PO NUMBER SHIP VA TERMS 11-07-OX 11-05-0X G902 Durlene NA Courier 2% 10et 30 QUANTITY QTY SHIPPED BACK ORDER DESCRIPTION DISCOUNT TOTAL 10 10 0 Plotter paper 10 10 0 0 821.20 655.00 175.00 294.50 5 5 PRICE 82.12 65.50 35.00 58.90 17:50 22.50 41.72 5 5 Plotter paper-coated finish Transparencies Photo stock Manuscript quality letter Manuscript quality - legal Vellum card stock 0 20 10 10 20 10 175.00 225.00 417.20 10 10 10 0 SUB TOTAL 2.762.90 138.15 SPECIAL INSTRUCTIONS GST TOTAL 2,901.05 Form 03 2008 by Blue Sky Publishing