When a business that services and repairs cars, receives an order for repairs and charges the customer 1 650 and the customer brought 4500 which journal do you record into and how ?

The journal entry for this transaction would be recorded in the company's general ledger. The entry would be as follows:

Debit: Accounts Receivable - Customer 4,500
Credit: Service Revenue 1,650
Credit: Sales Tax Payable 150

This entry reflects the increase in the company's accounts receivable from the customer's payment, the recognition of service revenue for the repairs performed, and the collection of sales tax on the transaction.