Prepare a journal entry for the following transactions. Dec. 1 -Paid $5,050 to Star Destroyer Repairs for fighter repairs. -Sold 200 units to Vader Enterprises on account for $800 each. -Paid of balance of $45,800 owed to Ewok Inc. No discount applies. Dec. 2 -Paid Greedo Inc. $59,420 in full payment of an A/P balance. Dec. 3 -Sold 250 units to Storm Troopers Unlimited on account for $800 each. Dec. 4 -Purchased 450 units from Calrisian's Components on account for $355 each, terms net/45. -Received a notification that Bosk Co. has declared bankruptcy and collection of the amounts Bosk Co, owes id unlikely. The accounts receivable balance should be written off using the allowance method. Dec. 5 -Received a check in the amount of $23,569 from Jango Fett Inc. in full payment of an invoice dated November 27 in the amount of $24,050. Dec. 6 -Received a check in the amount of $37,500 from R2D2 Computers in partial payment of the balance they owe (no discounts apply) from a Nov. 15 sale of $95,900. -Paid $65,471 to Wamp Rat, Co. in full payment of the invoice from Nov. 29. Dec. 7 -Sold 215 units to Jango Fett, Inc. on account for the amount of $800 each. Dec. 9 -Received payment $72,863 from Jabba's Huts, Inc. in full payment of an invoice dated Nov. 30 for $74,350. Dec. 10 -Paid bill for $720 for special effects consulting. Use miscellaneous expenses. Dec. 11 -Received a check in the amount of $49,294 from C3PO Co. in full payment of a sales invoice dated Nov. 27 for $50,300. -Purchased 450 units from Land Speeder, Inc. on account for $360 each, terms n/30. Dec. 12 -Received payment of $22,000 from C3PO Co. in full payment for an invoice dated Nov. 14th. No discount applies. -Sold 285 units to Princess Leia Co. for a total of $805 each on account.