can anyone help me with journalizing these entries? Its from the hudro paddle board

Jan. Paid Salt Water Mall $7,200.00 for January rent. Of this amount, 30% is for office facilities and 70% is for factory facilities-CA F Paid RWT Advertising Agency $980.00 for papers advertisementscy preparing advertisements in local news- Paid Hi-Foam Products Company $16,826.24 in payment of December 31 balance. s Received a check from Calm Waters Board Corporation for the amount due. Paid Marine National Bank $45,733.48 for December payroll taxes payable as follows: CDT Employees' Income Tax Payable $26,353.78; FICA Tax Payable, $17,928.88 Federal Unemployment Tax, $638.38; State Unemployment Tax, $812.44. id $14,846.72 for Income Tax Payable.C Paid Coco PVC Company $21,428.00 in payment of the December 3i balance. Applied $7,248.00 of direct materials (1679) and $16,240.00 of direct labor (Time Ticket No. 258) to Job No. 1403, which will complete the job. Use the simplified rates of 7.5% of gross pay for employees' FICA tax and 15% of gross pay for employees, federal income tax. When preparing the entry for applying direct labor, debit Work in Process for the gross pay, and credit Employees Income Tax Payable and FICA Tax Payable for the appropriate amounts and Salaries Payable for net pay. Remember that employees are paid on the last day of each month. copiod or duplicated or posted E OF TRANSACTTONS Applied factory overhead to Job No. 1403 is based upon 125% of direct labor cost. Transferred the completed job to the finished goods account Sold and shipped Job No. 1403 to SaltWaterHut.com. All sales are on account 1/10, net 30 days, FOB shipping point Hydro Paddle Boards, Inc. marks up all work by 40% of the job cost. Refer to the individual Job Cost Record for the total cost of the job, and multiply the total cost by 140% to determine the selling price. SaltWaterHut is not expected to pay within the discount period. s are Jan. Please ng a 8 office 00 for 26.24 Hydro Paddle Boards, Inc. maintains a Tperpetual inventory system. Each time a sale is made to a customer, you must debit Cost of Goods Sold and credit Finished Goods for the cost of the job. 8 for Requisitioned $2,482.54 of indirect materials and factory supplies to be used in the manufacture of all jobs currently in process. (Materials Requisition No. 1680) 8.88 State Paid Anabella Henriquez, County Tax Collector, $12,642.00 for property taxes accrued as of December 31, Purchased from GT Matrix Corporation in 679) cket 54,486.52 of indirect factory supplies, credit terms net 15 days Accepted a job for the manufacture of 66 units BI (Beginner SUP) paddle boards for Rio Watersports. The promise date is February 14. The company began the job today, applying $11,828.00 of direct materials to Job No. 1406. (Materials Requisition No. 1681) Received a check from Tarpon Sports Ltd for the amount due. C R Paid Light Hardware, Inc. $18,200 payment of the December 31 balance. CP