owner paid by using his personal check, how would i post this in general journal?

PCs 'n Stuff Your "One-Stop" Computer Shop ! L3 Aubergine Blvd City Town. Texas 214-555-1918 Paid by Stelno Computer Equipment Port to Due to Comer Date 11727201T DUE DATE 30-11-2019 Invoice 2-6620201-C7120 Job Tag: OTTICO City Town Plumbing & Heating 315 Industrial Blvd City Town, Texas clo Kiah Woodard Description PX4551 P9, 2048GB, USB4 64GB memory upgrade Serve RAID-99X Raid Controller 1TB simple swap HDD backup Operating System Keyboard, Mouse Labour & Configuration Qty 1 1 1 4 1 1 4 Unit Price 650.00 400.00 100.00 80.00 90.00 40.00 50.00 Amount 650 00 400.00 100.00 320.00 90.00 40.00 200.00 PAID by perseal oheak 1137 Stefano Cornel Subtotal 1.800.00 Make checks payable to PC's 'n Such. If you have any questions concerning this invoice contact Syed Boles at 214-555-1918 ST of 8.25% Total 148.50 1.948.50 Payable upon receipt. 2% interest on accounts over 30 days. THANK YOU FOR YOUR BUSINESS