Can you please help me how to enter question 15 in sage 50

Terms: 2/ 10, n/30. Cash Purchase Invoice #CCT-21-2 Dated Feb. 4/21 12 From Charlottetown City Treasurer, $220 plus $33 HST for water and sewa treatment for three months. Purchase invoice total $253 paid by cheque (Use the Utilities account and add the tax code.) Sales Invoice #483 Dated Feb. 4/21 13 To Conn Seted: 1 FRZ1 Pro-Line Defrizzer: cream 100 ml $28 /jar 1 GEL1 Pro-Line Spray Gel: shaper 150 ml 27 /can SRV1 Colour 55 each 1 SRV3 Cut and Style 48 each HST 15% Terms: net 15. Sales Invoice #484 Dated Feb. 5/21 14 To Twilight Theatre to partially fill sales order #102: 6 SRV3 Cut and Style $42 each 18 SRV6 Wash and Style 21 each HST 15% Terms: 2/5, n/15. Cash Purchase Invoice #CCT-299392 Dated Feb. 6/21 15 From Charlottetown City Treasurer, $4 800 for annual property tax assessn payable in three equal instalments of $1 600. First instalment is due on re invoice. Remaining two instalments are due May 6 and August 6. Issue ch #419, 420 and 421 dated February 6, May 6 and August 6 in payment of account. Create new Group account 5380 Property Taxes. Store as a quart recurring entry and recall the entry for the two postdated payments. Credit Card Sales Invoice #485 Dated Feb. 6/21 16 Sales Summary for credit card sales (to Cash Customers): 4 BRS1 Hair Brush: natural bristle $ 32 each $ 128. 4 CN1 Pro-Line Conditioner: 150 ml 34 /bottle 136