I need a journal entry for these transactions

Memo #1 Dated Oct. 7, 2022

From Owner: Enter an adjustment for workbooks inventory as follows:

Workbooks used $1,500

Store as a weekly recurring entry.

Memo #2 Dated Oct. 8, 2022

Peilo Textiles received a price reduction of $400 for delays in starting the workshop resulting from technical problems. The price change was agreed at the time of the workshop. Adjust Sales Invoice #8133 to Peilo Textiles. The total amount billed should be adjusted to $2,800 plus $420 HST.

Bank Debit Memo #WCU-77386 Dated Oct. 9, 2022

From Workers Credit Union, pre-authorized bi-weekly payroll for Ms. Steinem.

Wages and payroll expenses $4,000

Payroll service fees 60

HST paid on payroll services 9

Total withdrawal $4,069

Create new Group expense account 5310 Wages and Payroll Expenses. Store as a bi-weekly recurring entry.

Memo #3 Dated Oct. 13, 2022

Edit the customer record for Peilo Textiles to change the payment terms to net 10 days. Reduce the credit limit for the customer to $500.

Memo #4 Dated Oct. 14, 2022

From Owner: Enter an adjustment for workbooks inventory as follows:

Workbooks used $600

Recall the stored entry. Remember to change the amounts when you recall the entry, if necessary. Restore the entry if any changes are made.

Memo #5 Dated Oct. 15, 2022

The owner, G. Steinem withdrew $200 cash from the business for personal use.