ih sage 50 please

how can i input this in sage 50

Purchase Imvoice \#BP-2194 Dated June 25, 2021 From Beaver Ponds Paving, \$4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving. Cash Purchase Invoice \#RDP-822 Dated June 25, 2021 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque \#493. Cheque \#494 Dated June 28, 2021 To Camp Liawannas, $2290 for summer camp fees for daughter. Use Drawings account. SSION DATE - JUNE 30, 2021 Memo $3 Dated June 30, 2021 From Owner: enter adjustments for prepaid insurance and rent expired: Insurance for one month: $1000 Rent for one month: $1800