what would the journal entries look like for these transactions?

Week 2
8	Paid the full amount owing to JCN Electrical, Check No. 790.
8	Made payment of $1,396 to PowerGen for 3 months of electricity up to and including May 31, Check No. 791.
10	Turbo Tech paid the full amount owing on their account.
11	Paid sales staff wages of $13,276 for the week up to and including yesterday, Check No. 792.
12	Sold 28 NR759 3D-HD Recorders to Hypertronics for $2,300 each, plus 5% sales tax, Invoice No. 310.
12	Made cash sale of 10 Mieca Camera Lenses for $920 each plus 5% sales tax.