I need journal entries

SD34: Memo #7 Dated February 21, 2021 From Partners: Open customer Invoices #3122 and #3123 and save as pdf. SD35: Memo #8 Dated February 21, 2021 From Partners: Deposit all cheques and cash held for weekly deposit to Bank Chequing account. Total deposit is $15,258.60. SD36: Pay Bill Dated February 24, 2021 To Direct Marketing, $226.00 in payment of account. Reference Bill ##DM-55. Cheque #252. SD37: Customer Payment Dated February 25, 2021 From OTV News, cheque #353 for $627 15 in payment of account. Reference Invoice #3121. Cheque held for deposit. SD38: Sales Receipt #37 Dated February 26, 2021 To Cash Sales customers Payment Method: Cash 3 Clothing style consultations $190.00 each $570100 2 Hair consultations 150.00 each 300.00 4 Makeup consultations 120.00 each 480.00 1 Makeovers 390.00 each 390.00 3 Reports 90.00 each 270.00 HST 13% 261 30 Sales receipt total cash held for deposit $2.271.30 Use the memorized transaction