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Purchase order dated October 1 3 for massage chairs costing $ 8 4 5 and oil supplies costing $ 3 2 0 . Remittance advice

Purchase order dated October 13 for massage chairs costing $845 and oil supplies costing $320.
Remittance advice from customer for $109, received October 17.
Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,165.
NGS check for payment in full of October 13 order.
Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,165. Record the transaction.
What is the journal entry?
NGS check for payment in full of October 13 order.
What is the journal entry?

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