please help me with these questions regarding inuit quickbooks accounting, please show me steps one by one.. thank you!

SD45: Write Cheque Dated February 28, 2023 Pay for purchase received with Bill thCWC.216 from Cryntal Wireless Communications, Pay for purchase received with Hill HCWC.216 from Crystal Wireless Communications, $180.00 plus $23.40 HST for telephone, cell phone, and Internet service for one month. SD47: Memo 19 Dated February 28, 2023 From Partners Complete adjusting entries for supplies used during February: SD48: Memo 10 Dated February 28, 2023 From Partners: Complete adjusting entry for prepaid expenses expired: Insurance $2,100.00 SD49: Bank Debit Memo DM-56621 Dated February 28, 2023 From Capital Bank: Authorized withdrawals from Bank Cheqtaing account for service charges and loan payments. Create a new Expense acoount Bank Charges