Journal entry for the following transactions

It Again No: 3422 4-A Charity Blvd. Toronto, ON M4G 2T2 Date 2 0 2 4 0 8 1 2 YMMD Pay to the order of Bell Canada $ 163 .85 One hundred sixty-three dollars 85 /100 Dollars TD-CT 2544 Yonge St. Toronto, ON M4P 146 - 03544 - 5499 388 3422 Jeremy Fischer Re: pay invoice # BC-10116 $163 . 85 No: 3422 August 12, 2024 SESSION DATE - AUGUST 21, 2024 Funds Raised Form #FR-24-08 Dated August 16/24 10 Received $3 000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. Purchase Invoice #DC-5306 Dated August 17/24 11 From Data Connections, $2 600 plus $338 HST for new computer with point-of- sale software. Invoice total $2 938. Terms: net 25 days. Create new account 2420 A/P - Data Connections. Cheque Purchase Invoice #P-44982 Dated August 17/24 12 From Pizzaz, $650 plus $84.50 HST to repair and repaint store sign - replace the word Love with heart logo. Invoice total $734.50 paid by cheque #3423. SESSION DATE - AUGUST 28, 2024 Cash Purchase Invoice #PH-9976 Dated August 24/24 13 From Pizza House, $320 plus $41.60 HST for pizza and soft drinks to show appreciation to volunteers. Invoice total $361.60. Paid from Cash on Hand. Payment Cheque #3424 Dated August 26/24 14 To Wearable Designs, $576.30 in payment of account. Reference invoices #WD-2919 and #WD-1813. Bank Debit Memo #HB-3881 Dated August 28/24 15 From Heartfelt Bank, $45.50 in bank charges for cheques and statement preparation. Create new Group account 5010 Bank Charges. Bank Debit Memo #HB-3996 Dated August 28/24 16 From Heartfelt Bank, $4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month