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How to record these transactions?

Week 1, Source Document 10 ISLAND VIDEO PRODUCTIONS INVOICE 2433 Atlantic Ave., Suite 311 Date: June 5, 20X1 Invoice No.: S102 Hilton Head Island, SC 29928 Hagen Art Gallery 3666 Blanchard Boulevard South Harbor, SC 22919 SOLD TO:
DATE	DESCRIPTION		CHARGES
6/5/20X1	Videography of Hagen Art Gallery grand opening and delivery of unedited digital master DVDs		$ 600.00
	Payable in two equal installments

ISLAND VIDEO PRODUCTIONS RECEIPT No. 2 Date: June 5, 20X1 Received from: Hagen Art Gallery $300.00 Three hundred and no/100-------------------------- Dollars For: Deposit for videography of grand opening of gallery Received by: Anthony Mondo

and this

RECEIPT Hilton Head Island Post Office 3341 Coolidge Avenue Hilton Head Island, SC 29928 DATE: June 5, 20X1 AMOUNT: $28.00 I paid cash for athletic department mailings. Please reimburse me and enter in the general journal. AM Issued check #106 for $28.00. DS THANK YOU

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