I need journal entries

SD24 Bill Dated February 15, 2021 Bill #F:5043 received from Faces, Inc., $660.00 plus $85.80 HST for cosmetics supplies. The bill totals $745.80, Terms Net 30 days. SD25: Bill Dated February 17, 2021 Bill #KC-798 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. Use memorized transaction. SD26. Invoice Dated February 18 2021 Invoice #3122 to Hannah Harris (QuickAdd the new customer, makeup and hair consultations for the "Mom's Day Out" group event. 6 Hair consultations 150.00 each 900100 6 Makeup consultations 120.00 each 720.00 6 Reports 90 00 each 640.00 HST 13% 280 80 Invoice Total $2 hho.80 Terms Net 15 days SD27: Customer Payment Dated February 19 2021 From Reality Unlimited, cheque #623 for $7 571.00 in payment of account. Reference Invoice #3119. Cheque held for deposit. SD28: Write Cheque Dated February 19, 2021 To pay for cash purchase received with Bill #CW-214 from Crystal Wireless for $180.00 plus $23.40 HST for a "monthly telephone, internet and cell phone service. The bill total of $203.40 is paid in full with Cheque #249