I need journal entries

Click the Malin.QBW link below to download the file MalinJOBWV SD1: Bill Dated February 1, 2021 Bill #0-520 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! SD2: Customer Payment Dated February 2, 2021 From AIM International, cheque #454 for $588.50 in payment of account! Reference Invoice #3084. Cheque held for deposit. SD3: Customer Payment Dated February 3, 2021 From Jammers, cheque #793 for $609.90 in payment of account. Reference Invoice #3092. Cheque held for deposit SD4: Bill Dated February 3, 2021 Bill #KC-701 received from Keep it Clean, $150.90 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