You are the controller at Star Wars, Inc. you must Create Journal Entries for the following transactions.

On Dec. 1 Paid off balance of $45,800 owed to Ewok Inc. No discount applies.

On Dec. 1 Sold 250 units to Storm Troopers Unlimited on account for $800 each.

On Dec. 2 Received a check in the amount of $23,569 from Jango Fett Inc. in full payment of an invoice dated November 27 in the amount of $24,050.

On Dec. 2 Paid bill of $2,010 to Star Destroyer Repairs in payment of fighter repairs.

On Dec. 3 Sold 200 units to Vader Enterprises on account for $805 each.

On Dec. 3 Paid Greedo Inc. $59,420 in full payment of an A/P balance

On Dec. 6 Purchased 500 units from Calrisian's Components on account for $360 each, terms net/45

On Dec. 6 Paid $65,471 to Wamp Rat, Co. in full payment of the invoice from Nov.

On Dec. 6 Received a notification that Bosk Co. has declared bankruptcy and collection of the amounts Bosk Co. owes is unlikely. The accounts receivable balance should be written off.

On Dec. 7 Received a check in the amount of $45,000 from R2D2 Computers in partial payment of the balance they owe (no discounts apply) from a Nov. 15 sale of $95,900

On Dec. 7 Received a check in the amount of $49,294 from C3PO Co. in full payment of a sales invoice dated Nov. 27 for $50,300.

On Dec. 7 Sold 185 units to Jango Fett, Inc. on account for the amount of $810 each.

On Dec. 10 Received payment of $72,863 from Jabba's Huts, Inc. in full payment of an invoice dated Nov. 30 for $74,350.

On Dec. 10 Sold 300 units to Wookie Inc. on account for $810 each.

On Dec. 10 Paid bill for $720 for special effects consulting. Use misc. expenses.

On Dec. 10 Purchased 400 units from Land Speeder, Inc. on account for $365 each, terms n/30

On Dec. 11

Paid bi-weekly wages via payroll checks. The payroll summary is below:

Employee wages (gross) $5,210 FICA taxes withheld 399 Federal income taxes withheld 980 State income taxes withheld 240 Net pay $3,591

Employer's payroll taxes: FICA tax $399 (no FUTA or SUTA)

On Dec. 11 Received payment of $22,000 from C3PO Co. in full payment for an invoice dated Nov. 14th. No discount applies.

On Dec. 11 Sold 305 units to Princess Leia Co. for a total of $815 each on account.

On Dec. 12 Sold 165 units to R2D2 Computers on credit for $815 each.

On Dec. 12 Paid invoice dated Nov. 12 in the amount of $37,829 (no discounts apply). The supplier was Count Dooku Consulting.

On Dec. 12 Paid $75,250 to Ewok Inc. for an invoice dated Nov. 28.

On Dec. 13 Received payment from Endor Limited for an invoice dated November 15th in the amount of $27,120.

On Dec. 13 Sold 250 units to Vader Enterprises on account for $820 each.

On Dec. 14 Received payment from Jango Fett Inc. from the Dec. 7th sale. Fett Inc. qualifies for the discount.

On Dec. 14 R2D2 Computers receives an allowance for 50 units from the Dec. 13 sale for decrease in sales of $41,000 ($820 each).

On Dec. 15 Received payment from Wookie Inc. for the Dec. 10 sale, net of the discount.