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

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

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

2 Dec- 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.

2- Dec Paid bill of $2,010 to Star Destroyer Repairs in payment of fighter repairs. No impact on A/P ledger.

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

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

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

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

6- Dec 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.

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

7-Dec 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.

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

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

9- Dec Sold 300 units to Wookie Inc. on account for $810 each.

10- Dec Paid $720 for special effects consulting. Use misc. Expenses.

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

11- Dec 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)

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

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

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

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

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

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

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

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

14- Dec Storm Troopers Unlimited receives a sales allowance for $41,000 for damaged units. This relates to the Dec. 1 sale.

15- Dec Received payment from Wookie Inc. for the Dec. 9 sale, net of the discount