December 28, 2017	The Lane family asks Mark to send Vic out on Friday to deep clean their kitchen tile after they saw the Smith family tile after cleaning at the Smith Christmas party. Mark negotiates a price of $1750 since its last minute and asks that the bill be paid by end of month.
December 29, 2017	Vic performs the job for the Lane family by 5 pm.
December 29, 2017	Since December 31 is a holiday and January 1 is a holiday, Mark instructs Linda to go ahead and prepare and pay payroll (and act as if through 31st), bill customers, pays balances on accounts, performs adjusting and closing entries, and prepare monthly financials. Mark tells Linda that he has counted $2370 in supplies. Mark gives January 1 as a holiday. The Warhawk payment is also received on December 29.
December 31, 2017	Check Figures are Retained Earnings $10422 and Total Assets are $114255.

what are the journal entries?