$2/28/25$ Adjust supplies $9$ $$250$ of supplies were used in February. Use journal entry $10.$

$2/28/25$ Adjust prepaids $9$ $$1,800$ of prepaid expenses expired $($representing prepaid insurance$)$ in the month of February. Use journal entry $11.$

$2/28/25$ Accrue expenses $9$ A bill for $$850$ was received and recorded in the next month for travel consumed in the current month. Use journal entry $12.$

$2/28/25$ Reverse accrual $9$ Legal fees accrued on $1/31/25$ for $$750$ via journal entry $6$ were properly recorded in February. Use journal entry $13$ to reverse it$.$

$2/28/25$ Defer revenue $9$ Consulting services recorded on invoice #$1008$ for $$1,575$ to A$+$ Engineering were not yet performed and thus were unearned as of $2/28/25.$ Use journal entry $14$ to defer this revenue.

$2/28/25$ Accrue depreciation $9$ Depreciation Expense of $$1,125($$$125,$ $$375,$ and $$625$ for Building, Furniture, and Machinery & Equipment, respectively$)$ needs to be recorded for the month. Use journal entry $15$ to record this depreciation.

$2/28/25$ Reverse accrual $9$ $$6,298$ of revenue had been accrued on $1/31/25$ via journal entry $8$ for services rendered but not yet invoiced. These were then invoiced using invoice #$1010$ to Kelly$$s Awesome Copters. $($Hint: Reverse journal entry $8$ via a new journal entry $16.)$

$2/28/25$ Accrue revenue $9$ Consulting services of $$15,000$ were performed on $2/28/25$ for a new customer, Wesley Ray, but not invoiced or recorded into the accounting records. Use journal entry $17$ to accrue this revenue.