system understanding aid 9th

What journal entries are required for this transaction?

For this transaction did I do the entry right, and how do I account for the commission? Thank you

Premium aluminum bat I C . / s Pitching machineyas 15 a3.7s BA-807 Received office supplies from Chicago Office Supply as listed on purchase order No. 327 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. 26 26) Sold a desk to Jim Adams for of 2018. The desk was purchased for a cost of along with other furniture costing desk was fully depreciated at the end of 2016 $350 .Jim will pay this amount to Waren in Jan. $1,100 on September 30, 2011, S49,650 (total purchase was $50,750). The Add a new general ledger account on page 36, Assign it G/L #10210-Accounts Receivable from Employees. Be sure to include this account in the proper section of Waren's 2017 financial statements. Do not be concerned that the new account is out of sequence in the G reorganizes its chart of accounts and G/L at the beginning of a new fiscal year. Don't forget to update the fixed assets subsidiary ledger on pages 42-43 /L. Waren 4