Provide the appropriate journal entries for the following transactions. If no journal entry is required please indicate so.

Event Date Description of Event 01/02/2019 | NSC placed a purchase order with Hampton Sporting Goods (HSG) to purchase raw materials. The purchase order total is $165,000. The shipping cost is estimated $850. NSC gets free shipping if the total order value is higher than $100,000. NSC follows n/30 payment term with HSG. 01/02/2019 NSC received raw materials from Suffolk Sports Heaven (SSH). The order for the raw materials was placed on December 21st. SSH didn't have enough inventory to deliver this product immediately. However, SSH had the manufacturing schedule for this product and promised to deliver the products within 1st week of January. The purchase order total was $98,000 for this order. NSC follows n/30 payment term with SSH. 01/03/2019 | NSC paid $112,000 for the raw materials that they received from HSG on December 28, 2018. 01/03/2019 John Brothers in Richmond, VA ordered $347,000 of Basket Pole Pad from NSC. The Bikes Pole Pad cost NSC $210,000. The shipping cost for this order is estimated $1750 and NSC pays the shipping charge to the freight company when the product is shipped