What are the journal entries of the following:

1	1st Sept Acquired 10,000 common shares of Menuet Inc. for $5/share, plus a $1,000 transaction fee. There is no specific election with respect to the classification of this investment. Cheque #0100 was issued to pay for the shares acquired.
2	2nd Sept Sold a glass mosaic bench-Arani Design for $2,500 with GST of $125, for a total of $2,625 to the City of Richmond and Your Group Number.
	Cost of goods sold amounted to $1,500. Invoice #200 was created for this sale. The terms of sales were 2/10, n/30.
4	4th Issued cheque #0101 as payment of $55,700 to Arani Design for merchandise purchased
	on May 31, on account
6	6th Purchased 30 iron cast pots-Model Safa from Pot Designs for $600 per unit plus $900 in related
	GST, for a total of $18,900. The terms of sale are 2/10, n/30.
7	7th Cash sales for the week of September 1-7, 2016, amounted to $14,600 plus GST of $730. Cost of goods sold was $8,800.
11	11th Received $2,575 as payment from City of Richmond and Your Group Number, for the September 2 sale (Invoice #200). Record the collection of $2,450 plus related GST. The sales discount should be applied to the amount of receivable and the related GST is not affected by the discount.
14	14th Cash sales for the week of September 8 -14, 2016, amounted to $27,600 plus GST of $1,380. The 100 urns sold had a total Cost of goods sold of $16,500.
16	16th Sold the following items to Richmond Parks and Last name of at least one group member:
	1 Bench, glass mosaic-Arani Design, for $4,200 plus GST $210, for a total of $4,410.
	1 Street lamp post with clock-Arani Design, for $800 plus GST, for a total of $840
	Invoice # 201 was issued for this transaction, for a total amount of $5,250. Cost of goods sold amounted to $2,900, and the terms of sales were 2/10, n/30.
17	17th Issued cheque number 0105, for $787.50 to pay Wind Utilities for electricity services of May. Payment is due on September 30, and the related invoice was processed and approved for payment, for $750 plus GST of $37.50.
18	18th Renewed the 1 year property and vehicle insurance policy #1003456789. Cheque number 0106 was issued to Poky Insurance Agency for $9,618.51. GST is not charged on insurance policies.
18	18th Purchased 20 small water fountains Model 340F, from Arani Design, for $400 per unit, plus total GST of $400. The terms of sale are 3/10, n/30. There is no indication if the $8,400 of this transaction will be paid within the discount period.
19	19th Received $5,145 as settlement for the September 16 sale to Richmond Parks and Last name of at least one group member, for which Invoice # 201 was issued.
	The amount received includes collection of $4,900 plus GST of $250. The sales discount should be applied to the amount of receivable and the related GST is not affected by the discount.
21	21st Cash sales for the week of September 15 - 21, 2016, amounted to $17,200 plus GST of $860. Cost of goods sold was $10,300.