provide the accounting entries for all transactions

1 Agent Name Booking No. Guest Name Service Ended Sales Invoiced Amount Cost of sales deposit received from Tzell deposit amount Bank fee Booking cancelled on deposit to be returned to client on amount to be returned to client remaining amount to be used for next booking Bank fee 2 Agent Name Booking No. Guest Name Service Ended Invoice Amount - Sales Amount before Agent Commission - Agent Commission 1st invoice is sent on 1st invoice amount deposit received on deposit amount received Tzell requests to use the remaining balance for JPL1401 Remaining balance received on Cost of Sales - Hotel - Marriott - Transfer - Guide - Agent Commission JPL1401 15-Sep-23 3,000,000 15-Jul-23 2,000,000 1,500 7-Aug-23 15-Aug-23 1,000,000 3,000 JPL1418 18-Nov-23 3,500,000 3,182,000 318,000 5-Sep-23 2,750,000 18-Sep-23 1,750,000 28-Nov-23 2,518,400 1,800,400 300,000 100,000 318,000 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY Include tax Include tax SMBC SMBC SMBC SMBC invoice / cash advance request received on 10-Sep-23 18-Nov-23 10-Nov-23 20-Nov-23 invoice no. M789 T345 CA25 Z456 paid on 25-Sep-23 20-Dec-23 15-Nov-23 20-Dec-23 Amount 900,000 300,000 100,000 318,000 bank GMO GMO GMO SMBC bank fee 130 130 130 3,000 invoice / cash advance request received on 8-0ct-23 invoice no. M891 1 2 3 4 5 6 7 8 9 10 11 12 13 15-Jul-23 7-Aug-23 15-Aug-23 10-Sep-23 18-Sep-23 25-Sep-23 8-0ct-23 18-0ct-23 15-Nov-23 18-Nov-23 20-Nov-23 20-Nov-23 28-Nov-23 DAJP receives JPY from Tzell for booking JPL1401 JPL1401 is cancelled DAJP returns JPY from SMBC to Tzell DAJP receives JPY 1,750,000 in SMBC for booking JPL1418 Services is Ended DAJP receives the remaining balance from Tzell Marriott sends invoice for the 1st deposit of JPY 900,000 DAJP pays JPY 900,000 to Marriott Marriott sends invoice for the2nd payment of JPY 900,400 DAJP pays JPY 900,400 to Marriott DAJP transfers JPY 100,000 to guide Services is Ended Transfer company sends invoice to DAJP Guide sends the supporting document to clear the cash advance of JPYIOO,OOO Agent sends invoice for the commission of JPY318,OOO DAJP pays the transfer company invoice DAJP pays the Agent's commission invoice