Can somone please help me with the journal entries?

Required information (The following information applies to the questions displayed below.] Wally's Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows: Cash $20,420 Unearned Revenue (35 units) $ 4,950 Accounts Receivable Allowance for Doubtful Accounts Inventory (40 units) $ 11,450 Accounts Payable (Jan Rent) $ 2,500 $ (1,500) Notes Payable $ 16,000 $ 3,600 Contributed Capital 6,200 Retained Earnings - Feb 1, 4,320 2012 " t . WWC establishes a policy that it will sell inventory at $145 per unit. In January, WWC received a $4,950 advance for 35 units, as reflected in Unearned Revenue . WWC's February 1 inventory balance consisted of 40 units at a total cost of $3,600. . WWC's note payable accrues interest at a 12% annual rate. . WWC will use the FIFO inventory method and record COGS on a perpetual basis. 02/02 February Transactions Included in WWC's February 1 Accounts Receivable balance is a $1,800 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and 02/01 cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,800 balance to a note, and Kit Kat signs a 6-month note, at 9% annual interest. The principal and all interest will be due and payable to WWC on August 1, 2012. WWC paid a $650 insurance premium covering the month of February. The amount paid is recorded directly as an expense. 02/05 An additional 160 units of inventory are purchased on account by WWC for $12,000 - terms 2/15, n30. WWC paid Federal Express $320 to have the 160 units of inventory delivered 02/05 overnight. Delivery occurred on 02/06. 02/10 no Sales of 130 units of inventory occurred during the period of 02/07 - 02/10. The sales terms are 2/10, net 30. The 35 units that were paid for in advance and recorded in January are delivered 02/15 to the customer. 10 units of the inventory that had been sold on 2/10 are returned to WWC. The 02/15 units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the employees. The total paid is $2,000. Paid in full the amount owed for the 2/05 purchase of inventory. WWC records 02/17 purchase discounts in the current period rather than as a reduction of inventory costs. 02/18 Wrote off a customer's account in the amount of $1,600. 219 $5,000 of rent for January and February was paid. Because all of the rent will soon expire, the February portion of the payment is charged directly to expense. Collected $9,200 of customers' Accounts Receivable. Of the $9,200, the 02/19 discount was taken by customers on $6,500 of account balances, therefore WWC received less than $9,200. WWC recovered $520 cash from the customer whose account had previously 02/26 been written off (see 02/18). 02/27 A $550 utility bill for February arrived. It is due on March 15 and will be paid then. 02/28 WWC declared and paid a $650 cash dividend. Adjusting Entries: 02/29 Record the $2,000 employee salary that is owed but will be paid March 1. WWC decides to use the aging method to estimate uncollectible accounts. WWC 02/29 determines 8% of the ending balance is the appropriate end of February estimate of uncollectible accounts. 02/29 Record February interest expense accrued on the note payable. 02/29 Record one month's interest earned Kit Kat's note (see 02/01). Cash Accounts Receivable Beg. bal. Beg. bal. End. bal. End. bal. Inventory Allowance for Doubtful Accounts Beg. bal. Beg. bal. End. bal. End. bal. Notes Receivable Interest Receivable Beg. bal. Beg. bal. dhe End. bal. End. bal. Accounts Payable Unearned Revenue Beg. bal. Beg. bal. End. bal. End. bal. Wages Payable Interest Payable Beg. bal. Beg. bal. End. bal. End. bal. Notes Payable Contributed Capital Beg. bal. Beg. bal. End. bal. End. bal. Retained Earnings Dividends Declared Beg. bal. Beg. bal. End. bal. End. bal. Sales Revenue Sales Returns & Allowances Beg. bal. Beg. bal. End. bal. End. bal. Sales Discounts Cost of Goods Sold Beg. bal. Beg. bal. Sales Discounts Cost of Goods Sold Beg. bal. Beg. bal. End. bal. End. bal. Interest Revenue Bad Debt Expense Beg. bal. Beg. bal. End. bal. End. bal. Insurance Expense Interest Expense Beg. bal. Beg. bal. End. bal. End. bal. Rent Expense Utility Expense Beg. bal. Beg. bal. End. bal. End. bal. Wages Expense Beg. bal