PLEASE HELP WITH JOURNAL ENTRIES

Jan. 27 Applied $4,683.87 of direct materials to job #353. Applied $3,168,00 of Direct Labor to Job #353. Jan. 27 Jan. 27 Jan. 27 Applied factory overhead to Job #353. Transferred the completed job #353 to the Finished Goods account. Jan. 27 Received the amount due from Smart Contractors from the sale on Jan. 17. Jan. 29 Sold and shipped Job #353 to the Grace Angelina Company. Jan. 30 Paid Casper Corporation the amount due from the January 20 purchase. Jan. 30 Applied $5,980.00 of Direct Materials to job #350. Applied $11,242.00 of Direct Labor to Job #350. Jan. 30 Jan. 30 Applied factory overhead to Job #350. Jan. 27 Applied $4,683.87 of direct materials to job #353. Applied $3,168,00 of Direct Labor to Job #353. Jan. 27 Jan. 27 Jan. 27 Applied factory overhead to Job #353. Transferred the completed job #353 to the Finished Goods account. Jan. 27 Received the amount due from Smart Contractors from the sale on Jan. 17. Jan. 29 Sold and shipped Job #353 to the Grace Angelina Company. Jan. 30 Paid Casper Corporation the amount due from the January 20 purchase. Jan. 30 Applied $5,980.00 of Direct Materials to job #350. Applied $11,242.00 of Direct Labor to Job #350. Jan. 30 Jan. 30 Applied factory overhead to Job #350