Write out the transactions.

Transaction Transaction 38 12/19Received 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 S1,360. (Note: Debit asset account) 40 12/20 Purchased 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 12/21 Purchased bathroom and kitchen fixtures from Phoenix Plastics, on account, purchase order No. 319 for $48,330, terms 1/10, n/30 42 12/21Received a bill from DeKalb Transport for $2,300 for freight costs incurred during the last 30 days, terms n/30 43 12/24The payroll summary for the biweekly pay period ended Friday, December 21 contained the following information S5,770 Delivery and warehouse wages FICA taxes withheld Federal income taxes withheld State income taxes withheld 1,067 225 $4,063 Net pay Employer's payroll taxes FICA tax Federal unemployment tax State unemployment tax S415 0 Issued check No. 1594 for the amount of the net pay and deposited it in the payroll bank account. Individual payroll checks were then prepared for distribution to the biweekly employees on Monday, December 24 12/26The board of directors voted to purchase 1,000 shares of its own stock from stockholder Dionne Schivone at $83 per share and issued check No. 1595 in payment. Stock repurchases are recorded at cost. Total Plumbing is purchasing these shares because Ms. Schivone had been a valuable employee 45 12/26 The board of directors declared a $1.90 per-share cash dividend payable on January 14 to stockholders of record on December 26 (after purchase of stock)