what would the journal entries look like for these transactions?

Week 4
23	Paid the full amount owing to Mega Tech, Check No. 795.
23	Delivered one NR759 3D-HD Recorder to Hypertronics for $2,300, plus 5% sales tax, Invoice No. 312. This item was ordered on the 16th.
25	Paid the full amount owing to Pony, Check No. 796. Payment fell outside discount period.
25	Paid sales staff wages of $12,575 for the week up to and including yesterday, Check No. 797.
26	Made cash sale of 51 Swish Phones for $720 each plus 5% sales tax.
27	Ordered 20 BG90 Plasma Televisions from Pear Technology for $1,200 each, agreed terms with Pear Technology are 2/10, n/30.