please show the journal entry, if needed (MYOB)

like how the transaction be recorded in MYOB

March 2021 transactions:

Mar 1	Record the reversing entry for wages that were accrued.
1	Jemima ordered 50 x PC01 Inflatable Play Centres from BB and Co at a cost of $206 each (exc GST) (Purchase order/Invoice #492) Freight charges were exempt as the purchase was over $5,000. Ensure tax inclusive box is not ticked. Received the Supplier Invoice # 1022 the same day (Ignore the pre-dated message when recording the purchase)
2	Superannuation payable of $142.50 was paid to Superfast by Cheque # 891
2	Cash sale (paid by EFTPOS): 1 x AU01 Audi Ride on car, 1 x PC01 Inflatable Play Centre. Ensure tax inclusive box is ticked when recording the cash sale.
3	Cash sale (paid by Cash): 1 x SG01 Soccer Goal set, 1 x PT01 Pool inflatable float and 2 x KY01 Kids Kayaks with Paddle. Ensure tax inclusive box is ticked when recording the cash sale.
4	Received an EFT payment from Samuel and Jo for Invoice #1902 taking into account any discount if applicable.
4	Cash sale - 2 x AU01 Audi Ride on cars, 2 x FR01 Ford Ranger 12V Ride on cars, 1 x CB01 Cubby House. The customer paid Cash. Ensure tax inclusive box is ticked when recording the cash sale.
5	Credit sale to Trinity Jones Invoice # 1907 (PO # 81) 4 x QB01 Quad Bikes 6V 8 x KY01 Kids Kayaks with Paddle 8 x CB01 Cubby Houses 15 x PT01 Pool Inflatable Floats Add a freight charge of $150 to the invoice
6	Cash sale - 4 x PC01 Inflatable Play Centres, 5 x SG01 Soccer Goal Sets, 6 x PT01 Pool Inflatable Floats. The customer paid Cash. Ensure tax inclusive box is ticked when recording the cash sale
8	Received and paid an invoice from Adsell $3,800 (inc GST) for website and shop advertising.
8	Wrote cheque # 892 to pay Jemimas fortnightly net wage. Jemima had a gross pay of $3,000 with $670 tax deducted. Wages are paid for the fortnight just worked (up to and including the Friday) Hint: Follow the same process as the text regarding processing the payment of wages. Note: superannuation is not included when paying wages for simplicity
10	Returned 5 x PC01 Inflatable Play Centres for a credit as they were faulty. The supplier waved freight costs as Squidgames is a good customer. Hint: (Default should be Purchase # 493/Supplier Inv #122. Use default adjustment number). Follow the same process as the tutorial work to apply a return.
11	Paid BB and Co the balance outstanding for the purchase made on the 1stMarch taking into account any discount if applicable.
11	Credit sale to Trinity Jones Invoice # 1909 (PO # 82) 5 x AU01 Audi Ride on cars 8 x CB01 Cubby houses Freight has been exempt on this invoice
13	Cash sale - 7 x PC01 Inflatable Play Centres, 5 x QB01 Quad Bikes 6V. The customer paid by cheque. Ensure tax inclusive box is ticked when recording the cash sale.
15	Received an EFT payment from Mr Tims and Co for Invoice #1903 taking into account any discount if applicable.
15	Received an EFT payment from Trinity Jones for Invoice #1907 taking into account any discount if applicable.
17	Prepared a quote for $10,500 (inc GST) to Just for Kids Pty Ltd for a childrens event that would potentially be held on Christmas Eve. The entertainment will include the use of 20 FR01, 20 PC01 and 30 CB01 for sick kids.
19	Credit sale to Samuel and Jo at an agreed price (Invoice #1912) (Customer PO # 83). Freight costs waved. 3 x AU01 Audi ride on cars (agreed price of $125) 10 x FR01 Ford Ranger 12V ride on cars (agreed price of $490)
20	Cash sale (paid by EFTPOS): 12 x CB01 Cubby houses, 23 x KY01 Kids Kayaks with paddle; 16 SG01 Soccer Goal Sets; 17 x FR01 Ford Ranger 12V Ride on cars Ensure tax inclusive box is ticked when recording the cash sale.
22	Wrote cheque # 894 to pay Jemimas fortnightly net wage. Jemimas pay was the same as last fortnight. Note: superannuation is not included when paying wages for simplicity
22	Paid Volts and Wheels with Cheque # 895 clearing the amount owing for Invoice #491. You need to take into account any discount applicable.
24	Received a cheque from Trinity Jones for Invoice #1909 taking into account any discount applicable.
24	Purchased 5 x AU01 Audi Ride on Cars from Volts and Wheels at a cost of $150 each (exc GST). The supplier waved Freight charges. Ensure the tax inclusive box is not ticked.
25	Paid the phone bill from Telstra $384.50 (inc GST)
25	Cash sale (paid by cash): 8 x SG01 Soccer Goal sets, 6 x PT01 Pool Inflatable Floats
30	Credit sale to Mr Timms and Co Invoice # 1915 (PO # 56) 40 x FR01 Ford Ranger 12V Ride on Cars 36 x CB01 Cubby Houses 29 x PC01 Inflatable Play Centres Add a freight charge of $480 to the invoice. Hint: The customer will exceed their credit limit. Click Yes to proceed.
31	Process the End of Month entries which were done on Wednesday 31st March.