What are the debit and credit entries for the following journal transactions, make journal entries for the following transactions?

#14: 12/31/2013: Pay employees: Finished the payroll for the semimonthly pay period December 16-31, 2013, and issued checks No 1154 through 1156. There were 12 days in the pay period. Regular and overtime hours for hourly employees is as follows:

Employee: Regular Hours: Overtime Hours:

Jim Adams 96 8.73

Nancy Ford 96 5.09

#15 12/31/2013: Receive goods from a purchase order and add a fixed asset record through maintenance: Received two laptop computers from Chicago Office Supply ordered on Waren's purchase order, No. 325, which is shown as an open purchase order in Microsoft Dynamics. Also received vendor's invoice No 2423 from Chicago Office Supply, totaling $4558 including sales tax of $258. The payment terms on the invoice are "upon receipt" The computers were received in new and undamaged condition in the warehouse. The estimated useful life is 5 years with no salvage value. After they were unpacked and tested, they were taken directly to the office/ They were not paid for.

#16 12/31/2013: Purchase goods or services without a purchase order: Received vendor invoice No. 72654 from $1,100 from the University Athletic News for adertisements Waren ran during the Christmas season and immedediately issued check No. 1157 for payment inb full. The payment terms on the invoice are upon receipt.