Plz Journalizing the following transactions from 12th to 16th . Thank you

Jan. 11 Applied $2,654.28 of direct materials to Job Jan. 24 25 No. 1402. Materials Requisition No. 1682) 12 Received a check from Go Paddle Sales 15 Applied $4,428.12 of direct materials to Job 16 Purchased $1,006.00 of factory supplies from 16 Applied $6.434.00 of direct labor to Job No Company for the amount due. No. 1404. (Materials Requisition No. 1683) Keyz Supplies Inc, and paid cash. go 1405, which will complete the job. (Time 26 So Ticket No. 260) Applied factory overhead usi priate rate,ory overhead u Co: det net ng the appro- Transferred the completed job to the finished goods account. 16 Sold one Standard Cl (Competition) custom 26 App 1408 Ticke Appli priate Transfe goods a stand-up paddle (SUP) board to a cash customer for $2,800.00 The cost of the goods shipped from finished goods inventory was $2,000.00, 17 Requisitioned $2,235.00 of indirect materials and factory supplies to be used in all factory sition No. 1684) Signed a contract currently in process. (Materials Requi 29 Sold an appropri Record fo Systems f