please help me! Journal Entries for the following

Cheque Purchase Invoice #LG-35887 Dated April 2, 2022 From Lee Gull, $2 373, including HST, for legal fee to draw up legal waiver form for business. Paid by cheque #432. Create new Group expense account 5240 Legal Expenses. Allocate 20% of expense to Sales Division and 80% to Services. Use Quick Add for the new supplier. Purchase Order #55 Dated April 3, 2022 Shipping Date April 11, 2022 From Skin Decals, Inc. 20 Designs - Small ($13 ea) $260.00 10 Designs - Medium ($27 ea) 270.00 10 Designs - Large ($58 ea) 580.00 Courier Freight Charge 40.00 HST Paid 149.50 Invoice Total $1 299.50 Terms: 1/10, net 30. Edit the default prices and terms. Cash Receipt #356 Dated April 4, 2022 From Stan Stoner, cheque #2773 for $2 757 in full payment of invoice #3104, taking into account 1% sales discount of $43 for early payment. Purchase Invoice #NN-601 Dated April 4, 2022 From Ned's Needles, $250, plus 13% HST for sterilized needles that fit tattoo gun. Invoice total $282.50. Terms: 1/15, net 30. Use Quick Add for new supplier. Payment Cheque #433 Dated April 4, 2022 To Skin Decals, Inc., $3 479.80 in payment of invoices #SD-621 and SD-808, including $30.20 discount for early payment, and $200 as deposit for purchase order #55. Total cheque amount is $3 679.80. Purchase Invoice #FS-4972 Dated April 5, 2022 From Full Spectrum, 4 boxes Ink - Permanent Colour ($40 ea) $160.00 USD 4 boxes Ink - Permanent Outline ($45 ea) 180.00 USD 4 boxes Ink - Temporary Colour ($45 ea) 180.00 USD 4 boxes Ink - Temporary Outline ($40 ea) 160.00 USD HST Paid 88.40 USD Invoice Total $768.40 USD