What are the journal entries for the following transactions for September?

Date September 2019	Transactions
1	In-store sales were for 6 mens TShirts, 10 Leisure wear, 2 short surfboards
2	10 adults and 20 children had surfing lessons and paid
3	Surf Warehouse had a promotion for Womens clothing. Rose purchased 30 Womens TShirts. Surf Warehouse Invoice #322 Terms n/10
4	15 children paid for surfing lessons.
5	Sold - 35 Womens swimwear and 35 Mens swimwear to a new customer, Manly High School (ABN 23 454 654 567 Surf Road, Manly) Swim Team. (terms n/7)
6	In-store sales were for 18 womens TShirts and Leisure Wear, each and 12 mens TShirts.
7	16 adults and 16 children paid for surfing lessons.
8	In-store sales were for 20 mens TShirts, 4 short surfboards and 6 long boards.
9	Paid BPay for electricity bill to Energy Australia of $426.40 (including GST)
10	Received payment from Manly High School.
12	Purchased 50 womens TShirts and 50 mens TShirts, 50 Womens swimsuits from Surf Warehouse. Terms n/10. Invoice #888
13	Paid Surf Warehouse invoice # 322
13	Manly Girls High purchased 55 swimsuits. (ABN 27 343 456 765, 209 Pittwater Road, Manly). (Terms n/30)
15	In-store sales were for 16 mens TShirts, 20 Leisure wear, 5 short boards and 6 long boards
15	Rose purchased a new computerised cash register. Cost $4500 + GST, useful life of 5 years, no residual value. It will arrive tomorrow. The supplier is Checkout Chicks Ltd, 78 Pacific Avenue, Pymble NSW 2075 (ABN 45 655 766 877) Invoice #459, Payable in 30 days.
16	20 adults and 30 children paid for surfing lessons.
16	Rose ordered 100 Leisure wear from a new supplier Cool Clothing Company (180 Beach Road, Noosa Heads, QLD 4567 + Freight $110 (incl GST) Payable 20/10, n/30, Invoice # 344. Discount does not apply to freight.
17	In-store sales were for 40 womens TShirts, 25 mens TShirts. 5 short boards were sold for cash.
19	Paid for an advertising campaign from The Advertising Gurus, 255 George Street Sydney NSW 2000 (ABN 25 678 987 543) Invoice No. 23459. (Terms n/30) This will run during October to November at a cost of $30,000 + GST.
22	Sold 25 Womens and 25 mens swimmers to Pittwater High School at a 10% discount, payable in 30 days. The shop donated 2 Long boards to the school for $nil.
24	Paid $660 (including GST) by Direct payment to Manly Council for Council rates for 3 months September to November 2019
25	Paid $440 by Direct payment for telephone and internet charges to Telstra for September 2019 (including GST)
26	Paid Cool Clothing Company Invoice # 344, Paid Checkout Chicks
27	Did a stock take. There were 9 short boards and 12 Long boards counted.
29	Bought a new delivery van from City Toyota (45 Winburne Road, Brookvale NSW 2100) - Invoice No. 835 for $25,000 + GST. Terms n/30.
30	Monthly bank statement received from the Bank showed the following transactions on the 30 September - Bank Charges - $15, Direct Debit - Interest Income $175 (direct Credit)