Automated Accouting questions. need the journal entry. Please solve

Change the session date to April 30, 2022. Thank you for your business Hint: convert purchase order #55 into an invoice. (2 marks) 8. Payment Cheque \#433 Dated April 20, 2022 To Skin Decals for $2,028.58 in full payment of invoice \#SD-986, this includes the early payment discount and prepayment \#432. (2 marks) 9. Memo \#1 Dated April 22, 2022 Transfer $2,500.00 from the credit card to the CAD chequing account. (2 marks) Change the session date to April 30, 2022. Thank you for your business Hint: convert purchase order #55 into an invoice. (2 marks) 8. Payment Cheque \#433 Dated April 20, 2022 To Skin Decals for $2,028.58 in full payment of invoice \#SD-986, this includes the early payment discount and prepayment \#432. (2 marks) 9. Memo \#1 Dated April 22, 2022 Transfer $2,500.00 from the credit card to the CAD chequing account. (2 marks)