I need all journal entries of these transactions.

2.Sales Invoice #710 Dated April 1, 2020 To Selkirk Community Centre, $1 800 plus $90 GST and $108 PST for removing and reapplying solar panels for roof replacement. Invoice total $1 998. Terms: 1/10, n/30. Create new Group account 4120 Repairs Revenue.

3. Receipt #200 Dated April 2, 2020 From Grande Pointe Towers, cheque #5033 for $2 435.60, including $1 935.60 in full payment of invoice #699 and $500 in partial payment of invoice #703, and allowing $44.40 discount for early payment

. 4. Purchase Invoice #WH-42001 Dated April 3, 2020 From Wheatfields Hardware, $1 500 plus $75 GST and $90 PST for new ladders and other tools. Invoice total $1 665. Terms: net 15.

5. Payment Cheque #101 Dated April 4, 2020 To Killarney Solar Equipment, $5 900 in payment of invoice #KS-1031.

6. Sales Invoice #711 Dated April 7, 2020 To Hazel Estates (use Full Add for the new customer), $1 200 plus $60 GST and $72 PST for a one-year service contract. Invoice total $1 332. Terms: 1/10, n/30. Address: 488 Sunshine St, Moose Jaw, S2J 1P2, SK Customer Since: April 7, 2020 Revenue Account: 4140 Service Contract Revenue Early Payment Terms: 1/10, n/30 Tax code: GP Credit Limit: $10,000

7. Memo #1 Dated April 8, 2020 From Owner: The work done for Hazel Estates included $1 600 plus $80 GST and $96 PST for replacement of damaged microinverters. The revised and correct invoice total is $3 108. Adjust invoice #711 to add the extra amount.

8. Receipt #201 Dated April 10, 2020 From Selkirk Community Centre, cheque #533 for $1 978.02, in full payment of invoice #710 with $19.98 discount for early payment.

9. Cash Purchase Invoice #SAA-1098 Dated April 15, 2020 From Starbuck Advertising Agency, $1 100 plus $55 GST and $66 PST for flyers on clean energy alternatives. Create new Group expense account: 5230 Promotion Expenses. Invoice total $1 221. Paid by cheque #102.

10. Cash Purchase Invoice #FX-3467 Dated April 16, 2020 From FedEx (use Quick Add for the new supplier), $460 for special delivery of solar panels plus $23 GST. Invoice total $483. Issued cheque #103 in full payment. Create new Group account 5220 Delivery Expenses.

11. Sales Invoice #712 Dated April 25, 2020 To Grande Pointe Towers, $24 000 for new subcontracting job, plus $1 200 GST and $1 440 PST. Invoice total $26 640. Terms: net 1. Grande Pointe Towers has provided cheque #235 in full payment of their account.

12. Bank Debit Memo #55131 Dated April 30/20 From Flatlands Credit Union, pre-authorized monthly payroll for employees. Wages and payroll expenses $7 000 Payroll services fee 100 GST paid on payroll service 5 Total withdrawal $7 105

13. Bank Debit Memo #56159 Dated April 30, 2020 From Flatlands Credit Union, pre-authorized withdrawals for service charges, mortgage and loan payments. Bank charges $120 Loan interest 125 Mortgage interest 1 775 Loan principal repayment 1 000 Mortgage principal repayment 500