I need journal entries

To Cash Sales customers Payment Method: Cash 8 Clothing style consultations $190:00 each $1,520.00 6 Hair consultations 150.00 each 900.00 9 Makeup consultations 120.00 each 1,080.00 2 Makeovers 390.00 each 780:00 7 Reports 90.00 each 630.00 HST 13% 638.30 Sales receipt total cash held for deposit $5,548.30 Use the memorized transaction. SD30: Pay Bill Dated February 21, 2021 To Keep It Clean, $339.00 in payment of account. Reference Bills #KC-701 and #KC-724. Cheque #250. SD31: Pay Bill Dated February 21, 2021 To Office Outfitters, $587.60 in payment of account. Reference Bill #OO-520. Cheque #251. SD32: Invoice Dated February 21, 2021 Invoice #3123 to Jammers, $250:00 plus $32:50 HST for a customized seminar for executives on how to dress to make a good first impression. Invoice totals $282.50. Terms Net 15 days. SD33: Memo #6 Dated February 21, 2921 From Partners: Cheque #249 to Crystal Wireless was entered incorrectly. The actual amount of the bill was $172:00 plus $22.36 HST. The bill totalled $194:36. Edit the Cheque to make the correction