Ski Flights provides transportation by helicopter for skiers, backpackers, and others to remote mountainous areas. Among the ledger accounts used by the company are the following: LO8

Some of the January transactions of Ski Flights are listed below.
Jan. 3 Paid $800 rent for the building for January.
Jan. 4 Placed advertising in local newspapers for publication during January. The agreed price of $270 was payable within 10 days after the end of the month.
Jan. 15 Cash receipts from passengers for the first half of January amounted to $4,825.
Jan. 16 Will Cane, the owner, withdrew $1,800 cash for personal use.
Jan. 16 Paid salaries to employees for services rendered in first half of January, $2,750. Jan. 29 Received a bill for fuel used from Western Oil Co., amounting to $985, and payable by February 10.
Jan. 31 Paid $843 to Stevens Motors for repair and maintenance work during Janu¬ ary.
Instructions Prepare a journal entry (including an explanation) for each of the above transactions.

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Cash Accounts payable Will Cane, capital Will Cane, drawing Passenger fare revenue Advertising expense Fuel expense Rent expense Repair & maintenance expense Salaries expense