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

18 | 19 20 21 01/16/2019 John Brothers made the payment via bank transfer for the products that they purchased from NSC. NSC shipped the products to John Brothers on January 9th. 01/16/2019 NSC paid its employees today. (We are ignoring payroll taxes for this project). 01/18/2019 NSC received the office furniture today from Wayfair. They placed the order with Wayfair on January 7th 01/18/2019 Due to increased business growth, NSC is considering increasing their production. In line with this plan, NSC rented a warehouse to keep their raw materials. They will start using newly rented warehouse from February 1st ,2019. NSC paid $8,775 as six month's advance rent to use this warehouse. 01/21/2019 NSC made a payment of $42000 for the raw materials that they received from SSH on January 2nd 01/23/2019 Procurement manager of Sheldon sports, NC paid a visit to NSC facility. They are very impressed with the quality of NSC products. They entered into an agreement with NSC to purchase Basketball products from NSC. 23