What kind of account I need it for this 2 cheques?

1. To pay a purchase received with Bill #GW-1619 from Glass Works for $550.00 plus $27.50 GST and $38.50 PST to replace glass and repair display cabinet frames in the store. A customer dropped a box and cracked the glass. The bill totalled $616.00. Wrote Cheque #243 to pay the bill in full.

2. To pay for purchase received with Bill #O-2029 from Original (Craft Show) for $3,000.00 plus $150.00 GST and $210.00 PST for both rental at craft show. The bill totalled $3,360.00. Wrote Cheque #244 to pay the bill in full.