Where are the journal entries for this?

I Received a check in the amount of $ 23. 569 from Swanson Brothers Contruction in fullpayment of invoice No . 1 120 dated November 26 in the amount of $ 24, 050 .I Sold sewer and drainage pipe to Beverly's Building Products on account , invoice No . 1201for $ 13, 150 .2 Purchased copper tubing and fittings from Edward's Plumbing Supplies Inc . on account ,purchase order No . 315 for $24, 320, terms 1 /'60 .2 Issued check No. 1580 for $ 26. 400 to Oxenford Copperworkworks in settlement of thebalance owned on purchase order No . 280 .3 A court notice indicates that I wanaga Plumbing and Heating is bankrupt and paymentof its account improbable ; the president orders the account to be written off as abad debt (invoice No . 780 ) .3 Sold bathroom fixtures to Bilder Construction Co on account , invoice No . 1202 for$ 44, 90,0. 004 Received a check in the amount of $ 49, 294 from the Potts Co in full payment of invoice*No. 1128 dated November 27 for $ 50. 300 .4 Sold plumbing supplies and plastic pipe to Coconino Contractors Inc . on account , invoiceNo. 1203 for $ 10, 200.4 Issued check No. 1581 for $810 to Standard Oil Co . in payment of gas , oil , and truck repairfrom Tierney's Standard Service .5 Issued check No. 1582 for $9. 900 to Khatan Steel Corp . in full settlement of purchase orderNo . 312 for $ 10, 000.5, Issued check No. 1583 for $10. 486 to Phoenix Plastics in full payment of Phoenix's invoice*dated November 28 in the amount of $ 10. 700 , for purchase order No . 313. terms 2 / 10. 11/30 .