record all the transactions.

You are the controller at Star Wars, Inc. you must Create Journal Entries for the following transactions. 17- Dec Paid off purchase from Dec. 10 to Land Speeder Inc. 17- Dec Yoda, Inc. agrees to convert its overdue $20,000 A/R balance into a 12% note due in 10 months. 18- Dec Purchased a new supercomputer from Palpatine Computing Co. for $38,000. A down payment of $5,000 was paid immediately, the remainder is owed within 45 days (n/45). Use the equipment account. 18- Dec Purchased 400 units of product from Tattooine Lid. For $375 each on credit, terms n/60 19- Dec Purchased 100 units from Tattooine Inc. for $376 each on credit, terms n/60 20-Dec Cash sales for 310 units was $800 each. 20- Dec Paid $877 telephone bill. Use Misc. expenses. 20- Dec Received payment from Princess Leia Co. from the Dec. 11 sale. 20- Dec Paid Federal withholding taxes of $13,521, and FICA withholdings of $3,825 to the US Treasury Department. These amounts were previously recorded as liabilities. The amounts were paid with one check. 21- Dec Sold Storm Troopers Unlimited 320 units of product for $825 per unit on credit. 21- Dec An uninhabited moon orbiting the planet of Star Wars, Inc's headquarters is acquired by issuing 20,000 shares of unissued common stock. The moon has a fair value of $1,200,000. The moon is immediately used for operations. The moon is considered land. 21- Dec A bill from Han Solo, Esquire is received for legal services performed related to the acquisition of the moon. The total of the bill is $7,000 and is paid immediately. 24- Dec Purchased office supplies from Naboo Stationery Co. for $3,227 in cash. Treat the supplies as an asset. 24- Dec Purchased 200 units of inventory from Calrisian's Components for $380 each on credit, terms net/45 26- Dec Sold 235 units of product to Jango Fett, Inc. for $825 each on credit. 26- Dec R2D2 Computers agrees to convert a $50,900 overdue A/R balance into a 13% note due in 6 months. The original sale was from a Nov. 15 sale. Previously, R2D2 paid $45,000 of the balance off. 26- Dec Paid $375 for postage costs. Use misc. ExpensesYou are the controller at Star Wars, Inc. you must Create Journal Entries for the following transactions. 1- Dec Paid off balance of $45,800 owed to Ewok Inc. No discount applies. 1- Dec Sold 250 units to Storm Troopers Unlimited on account for $800 each. 2 Dec- 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. 2- Dec Paid bill of $2,010 to Star Destroyer Repairs in payment of fighter repairs. No impact on A/P ledger. 3- Dec Sold 200 units to Vader Enterprises on account for $805 each. 3- Dec Paid Greedo Inc. $59,420 in full payment of an A/P balance 6- Dec Purchased 500 units from Calrisian's Components on account for $360 each, terms net/45 6- Dec Paid $65,471 to Wamp Rat, Co. in full payment of the invoice from Nov. 6- Dec received a notification that Bosk Co. has declared bankruptcy and collection of the amounts Bosk Co. owes is unlikely. The accounts receivable balance should be written off. 7- Received a check in the amount of $45,000 from R2D2 Computers in partial payment of the balance they owe (no discounts apply) from a Nov. 15 sale of $95,900 7-Dec 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. 7- Dec Sold 185 units to Jango Fett, Inc. on account for the amount of $810 each. 9-Dec Received payment of $72,863 from Jabba's Huts, Inc. in full payment of an invoice dated Nov. 30 for $74,350. 9- Dec Sold 300 units to Wookie Inc. on account for $810 each. 10- Dec Paid $720 for special effects consulting. Use misc. Expenses. 10- Dec Purchased 400 units from Land Speeder, Inc. on account for $365 each, terms n/30 11- Dec Paid bi-weekly wages via payroll checks. The payroll summary is below: Employee wages (gross) $5,210 FICA taxes withheld 399 Federal income taxes withheld 980 State income taxes withheld 240 Net pay $3,591 Employer's payroll taxes: FICA tax $399 (no FUTA or SUTA) 11- Dec Received payment of $22,000 from C3PO Co. in full payment for an invoice dated Nov. 14th. No discount applies.11- Dec Received payment of $22,000 from C3PO Co. in full payment for an invoice dated Nov. 14th. No discount applies. 11- Dec Sold 305 units to Princess Leia Co. for a total of $815 each on account. 12- Dec Sold 165 units to R2D2 Computers on credit for $815 each. 12- Dec Paid invoice dated Nov. 12 in the amount of $37,829 (no discounts apply). The supplier was Count Dooku Consulting. 12- Dec Paid $75,250 to Ewok Inc. for an invoice dated Nov. 28. 13- Dec received payment from Endor Limited for an invoice dated November 15th in the amount of $27,120. 13- Dec Sold 250 units to Vader Enterprises on account for $820 each. 14-Dec Received payment from Jango Fett Inc. from the Dec. 7th sale. Fett Inc. qualifies for the discount. 14- Dec Storm Troopers Unlimited receives a sales allowance for $41,000 for damaged units. This relates to the Dec. 1 sale. 15- Dec Received payment from Wookie Inc. for the Dec. 9 sale, net of the discount