Please help with these journal entries.

SESSION DATE - AUGUST 21, 2024 Funds Raised Form \#FR-24-08 Dated August 16/24 Received $3000 in donations to purchase new computer for store. Amount deposited to Bank: Love It Again. Purchase Invoice \#DC-5306 Dated August 17/24 From Data Connections, $2600 plus $338HST for new computer with point-ofsale software. Invoice total $2938. Terms: net 25 days. Create new account 2420 A/P - Data Connections. Cheque Purchase Invoice \#P-44982_ Dated August 17/24 From Pizzaz, $650 plus $84.50HST 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 From Pizza House, $320 plus $41.60HST 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 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 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 From Heartfelt Bank, \$4 200 for payroll including all payroll expenses to pay store manager Jeremy Fischer wages for one month