Please help me for the Journal entries of the ff:

Cheque Copy #119 Dated April 6, 2022 To Full Spectrum, $970 USD in full payment of invoice #FS-3904. The exchange rate is 0.990. Paid from Bank: USD Chequing Account. Sales Quote #32 Delivery Date April 15, 2022 Dated April 6, 2022 To Hart Bridal Party (love knot & heart design tattoos for 10 members of wedding party) 10 Ink - Temporary Colour $7 /tube 10 Ink - Temporary Outline 5 /tube 20 Designs - Small 20 each 10 Tattoo applications 70 /session HST Charged 13 % Terms: 1/15, net 30. Sales Invoice #3110 Dated April 6, 2022 To Wanda Wonder (Use Quick Add for new Regular customer) 15 Ink - Permanent Colour $ 10 /tube 6 Ink - Permanent Outline 6 /tube 2 Designs - Medium 60 each 1 Design - Large 100 each 5 Tattoo applications 80 /session HST Charged 13 % Terms: 1/15, net 30. Allocate 100% of sales to Sales Division and 100% of services to Services Division. Memo #1 Dated April 6, 2022 Bonnie Hart has accepted the sales quote to Hart Bridal Party and is placing an order. Convert Sales Quote #32 to Sales Order #32 using the same shipping date, prices and terms. Cash Receipt #357 Dated April 7, 2022 From Hart Bridal Party, cheque #188 for $400 as deposit #106 to accept sales order #32. Deposit Slip #607 Dated April 7, 2022 Deposit two cheques received in the past week. Total deposit is $3 157. Sales Invoice #3111 Dated April 8, 2022 To One-time customers 12 Ink - Permanent Colour $10 /tube 5 Ink - Permanent Outline 6 /tube 6 Ink - Temporary Colour 8 /tube 2 Ink - Temporary Outline 7 /tube 15 Designs - Small 25 each 15 Tattoo applications 80 /session HST Charged 13 % $2 019.31 received by cheque #354 Allocate 100% of sales to Sales Division and 100% of services to Services Division. Edit the default prices