I need the general journal entries for these transactions.

Oct. 19-Paul's Plumbing was called out to fix the bathroom toilet. He left an invoice for $220 to be paid within 30 days.

Nov. 3-You issued check #122 to pay Paul's Plumbing.

The chart of account entries are Cash, Accounts Payable and Repairs & Maintenance Expense. I'm clueless to where each one goes. Thank you so much.