Hello I need help with journal entries. I have some but I would like to double check.

WonderamaPlaygrounds, Inc. manufactures playground equipment for parks and schools. Their business year is the calendar year and they use a job-order cost system for inventory and sales.WonderamaPlaygrounds, Inc. manufactures all products in a single production department. An individual job-order cost sheet is maintained for each job. The job-order cost sheet contains accumulated costs for each job, including actual direct materials, actualdirect labor, and applied factory overhead.Factory overhead is applied to each job based on 125% of direct labor costs for that job. WonderamaPlaygrounds, Inc. marks up all work by 40% of the job cost(sales price = total cost of job x 140%). Since Wonderama Playgrounds, Inc. sells to builders, contractors, school districts and schools, all sales are exempt from state sales tax. All sales are on account and are subject to terms of 2/10,net 30 days, FOB Shipping Point.Accounts Payable is used solelyfor the purchase of direct materials, indirect materials, and factory supplies. All vendors expect full payment within 30 days. Operating expenses, with the exception of any accrued salaries, property taxes, and income taxes, are paid when incurred; all employees are paid at the end of the month.All cash is deposited in the bank when received and all payments are made by check.

Following are the transactions for WonderamaPlaygrounds, Inc. for January 2020: THIS IS DONE!!!

Jan. 2 Paid Larchmont Advertising Agency $1,363for designing advertisements to appear in local newspapers in January.

Jan. 2 Paid Princely Properties $4,250for the January rent. Of this amount, 30% is for the office facilities and 70% is for the factory facilities.

Jan. 4 Received $30,200.00 on account from customers (no discount allowed).

Jan. 5 Sold Job #349, which was finished in December 2019 at a total cost of $39,800, to Happy Jacks Preschool.

Jan. 7 Received a check from Lawson Corporation for the amount due. Payment was received within the discount period.(Balancedue:$9,420.00, before discount)

Jan. 9 Paid Nogood Wood Products $8,562.40in payment of theirJanuary 1 balance.

Jan. 12 Collected the amount due from Happy Jacks Preschool for the sale on Jan. 5.

Jan. 13 Paid Sorenson Plastics Company $12,925.00 in payment on account.

Jan. 15 Applied $3,860.00 of direct materialsto Job #351

Jan. 15Applied $10,380.00 of direct labor to Job #351

Jan. 15Applied factory overhead to Job #351.

Jan. 15Transferred the completed job #351 to Finished Goods.

Jan. 16Received $35,250.00on account from customers (no discount allowed).

ALL THE ABOVE IS DONE,

HELP NEEDED STARTS HERE PLEASE

Jan. 17Sold and shipped Job #351 to the Smart Contractors. WonderamaPlaygrounds, Inc. uses a perpetual inventory system.

Jan. 18Purchased$6,329.00 of indirect materials and factory supplies to be used in the manufacture of all jobs currently in process, terms Net 30 days.(Hint: charge directly to Factory Overhead)

Jan. 20Accepted a job for the manufacture of a playground unit for BreakwaterUnified School District.

February 14 is the promised completion date. Began the job today by applying $5,395.00of direct materials to Job #354.

Jan. 20Purchased from Casper Corporation $3859.33of indirect factory supplies, credit terms, net 15 days.(Hint: charge directly to Factory Overhead)

Jan. 21Received a check for $9,890.00 from Sundial Corporation for theamount due, no discount allowed.

Jan. 23Applied $4,765.00 of direct materials to Job #350.

Jan. 23Received a check for $9,046.00 from EverestCompany for the amount due after the discount period has expired.

Jan. 26Applied $2,359.72of direct materialsto job #352.

Jan. 26Applied $1,586.00of Direct Laborto Job #352.

Jan. 26Applied factory overhead to Job #352.

Jan. 26Transferred the completed job 352 to the Finished Goods account.

Jan. 27Applied $4,683.87of direct materials to job #353.

Jan. 27Applied $3,610of Direct Labor to Job #353.

Jan. 27Applied factory overheadto Job #353.

Jan. 27Transferred the completed job #353 to the Finished Goods account.

Jan. 27Received the amount duefrom Smart Contractors from the saleon Jan. 17

.Jan. 29Sold and shipped Job #353 to the Grace Angelina Company.

Jan. 30Paid Casper Corporation the amount due from the January20 purchase.

Jan. 30Applied $5,980.00of Direct Materials to job #350.

Jan. 30Applied $11,242.00 of Direct Labor to Job #350.

Jan. 30Applied factory overhead to Job #350.