pls make journal entry of this data

Jan 7 Jan Record the following Transactions for January 2022 Don't forget that these transactions are taking place in January 2022 and you will likely need to change the date. Date Transaction Jan 1 an WG 340 received from Wendy Groen, RMT $85.00 plus 54.25 GST for the weekly one hour message, Invoica totaling $49 25 was paid in full by Visa dan 4 From Minuet Family, Cheque #479 for $2.310 in payment of their account (reference invoice #116) Invoice #122 to Browne Family (add as new customer). Two class per week for two children for the entire 15 work session (4 sessions of classes) at $220.00 each plus GST. Invoice totals $924. Terms: 1/10, 1/30 Received the specialized choreography software fordered with purchase order #103) and bal from Sounds Inc - S-3002. The bill is for 10 $900.00 plus $45.00 GST and $54.00 PST. Invoice totals $999.00. Terms 2/10, 1/30. Jan BEPEC-9211 received from Prairie Energy Corp. $80.00 plus $4.00 GST for one month of hydro service for the studio. The bill totalis 15 $84.00 Terms: Net 10 Jan From Browne Family, Cheque #205 for $924 in payment of their account (reference voice #122). If within discount period, apply the sales 16 discount Bill #S-3119 received from Sounds Inc. for a high end stereo equipment (speakers) which will be used by the Studio for many years. The bil Jan Is $2.500 plus $125,00 GST and $150.00 PST which comes to a total of $2.775. As the owner has been saving up for the equipment, she 25 pays for it immediately with cheque #1 from the Bank - savings account. Note the availability of a discount Jan Paid cheque #604 to Praine Energy Corp. In payment of bil PEC-9211 which was received earler on Mar 15. I within discount period, 28 apply the purchase discount Jan Paid cheque #605 to Sounds Inc. in payment of bal #S-3002 which was received earlier on Mar 10. If within discount period, apply the 28 purchase discount Jan 29 Record weekly Visa Sales Receipt Summary 20 Classes - Session ($220.00 each) $4.400.00 12 Classes - Month ($75.00 each) 900.00 10 Classes - Single ($25.00 each) 250.00 GST (5%) 27750 Total receipts held for deposit 5,827,50 Jan 31 An email from the owner asks you to record depreciation for the month of March as follows: Computers $65.00 Piano 140.00 Stereo Equipment 90.00 Studio 345.00 Vehicle 360.00 Total of 1,000.00