a. 1/3 - Purchased materials for $20,000 on account. b. 1/3 - Paid January rent for corporate office, $2,000. c. 1/6 - Paid employees for work performed in December 2019. d. 1/6 - Paid $45,000 towards Accounts Payable. e. 1/7 - Received $47,500 from customer for purchase last December on account. f. 1/8 - Requisitioned indirect materials for Job 243, $1,500. g. 1/10 - Recorded employee labor; 140 hours @ $22/hr for Job 243. h. 1/13 - Requisitioned direct materials for Job 244, $3,800. i. 1/15 - Requisitioned indirect materials for Job 244, $1,200. j. 1/17 - Recorded employee labor, 80 hours @ $22/hr for Job 243, and 80 hrs @ $22/hr for Job 244. k. 1/17 - Applied overhead to Job 243 (based on DL hours recorded 1/10 and 1/17)