Record these transactions in journal entries as a financial accountant.

36 12/18 Sold fixtures and materials to Coconino Contractors, Inc. on account invoice No. 1209 for$42,780 37 12/19 An invoice in the amount of $1,021 was received from S. White Trucking Company for freight on purchase order No. 317 and paid by issuing check No. 159:1 38 12/19 Received a check in the amount of S33,173 from Trudy's Plumbing in payment of invoice No. 1205. 39 12/20 Purchased office supplies from the Pen & Pad, issuing check No. 1592 in the amount of $1,360. (Note: Debit asset account) Transaction Date Transaction 40 12/20Purchased a new Faith computer for $6,100 from Business Basics, Inc., purchase order No. 318, paying $600 down through Check No. 1593 with the balance due in thirty days (n/30). The computer has an estimated life of five years with a salvage value of $1,300. Use subsidiary account No. 16