I just need the highlighted transactions journalized. The 17-31. Entire question has been uploaded. Thanks in advance!!

uu alle Boards, Inc. EXHIBITS HYDRO PADDLE BoARDs, INC. Schedule of Accounts Receivable January 1, 20- Aqua-Stream Paddle Board Company S 6,480.00 Blue Runner Sports Dealers Calm Waters Board Corporation 4,346.00 Extra 16,862.00- Fiji Board Systems 26,550.88 Go Stand-Up Paddle Board Co. 39,426.00 Paddle Sales Company 14,429.94 HP SUP Inc. Tarpon Sports 45,883.22 Ltd. Total....................... HYDRO PADDLE BoARDs, INC. Schedule of Accounts Payable January 1, 20 Coco PVC Company $21,428.00 D H20 Corp...... 37,244.00 Hi-Foam Products Company 16,826.24 Light Hardware, Inc. Total