journal entries..please..

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

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

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

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

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