journal entries please..... ASAP

Requisitioned $2,482.54 of indirect materials and factory supplies to eh used in the manufacture of all jobs currently in process. (Materials Requisition N. 1680).

9. Paid Anabella Henriquez County Tax Collector, $12,642.00 for property taxes accrued as of December 31.

9. Purchased from GT Matrix Corporation $4,468.52 of indirect factory supplies, credit terms net 15 days.

9. Accepted a job for the manufacture of 66 units B1 (Beginning 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.)

10. Received a check from Tarpon Sports Ltd. For the amount due within the discount period.

Jan. 11 Paid Light Hardware, Inc. $18,200.00 in payment of the December 31 balance.

11. Applied $2,654.28 of direct materials to Job No. 1402. (Materials Requisition No. 1682.)

12. Received a check from Go Paddle Sales Company for the amount due after the discount period has expired.

15. Applied $4,428.12 of direct materials to Job No. 1404. (Materials Requisition No. 1683).

16. Purchased $1, 006.00 of factory supplies from Keyz Supplies Inc. and paid cash.

16. Applied $6,434.00 of direct labor to Job No. 1405, which will complete the job. (Time Ticket No. 260).

Applied factory overhead using the appropriate rate.

Transferred the completed job to the finished goods account.

16. Sold one Standard C1 (Competition) custom stand up paddle (SUP) board to ta cash customer for $2,800.00. The Cost of the goods shipped from finished goods inventory was $2,000.00.