1.) June 19 - Issued a check

Issued check number 30562 to Turner Commericial Bank as payment in full for the $28,000 note payable that is due today. The amount of interest as of June 19 is $860.00 with no interest previously accrued on the note.

2.) June 19 - Purchased indirect materials on account

Indirect materials were purchased from Delta Supply for $1,362.00 net.

What are the journal entries for the two transactions?