I need journal entries

You are logged in as Makda Gebregziabher SD22: Customer Payment Dated February 13, 2021 From OTV News, cheque #8125 for $2,139.30 in payment of account. Reference Invoice #3097. Cheque held for deposit. SD23: Bill Dated February 14, 2021 Bill #DM-55 received from Direct Marketing (Setup new vendor), $200.00 plus $26100 HST for an internet marketing campaign. The bill totals $226:00. Terms Net 20 days, Direct Marketing 2753 Telegraph Rd Ottawa ON K3Y 456 Contact: Dean Chatter Phone: (613) 753-9135 Fax: (613) 753-0962 Email: dchatter@dmnow.com Terms: Net 10 Credit Limit: $2,000 Business Number: 289 532 733 SD24: Bill Dated February 15, 2021 Bill #E-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