During the month of February, the company completed the following transactions: 1.) Paid this months rent, $400. 2.) Received fees for this months services, $650. 3.) Purchased supplies on account, $85. 4.) Reimbursed the bus driver for gas expenses, $40. 5.) Ordered playground equipment, $1000. 6.) Make a payment on account, $170. 7.) Received payments from customers on account, $1,200. 8.) Billed customers who had not yet paid for this months services, $700 9.) Paid for the supplies purchased on February 4. 10.) Purchased and received playground equipment ordered on February 6 for cash, $1,000. 11.) Purchased equipment on the account, $290 12.) Paid this months utility bill, $145. 13.) Received payment for one months services from customers previously billed, $500. 14.) Paid part-time assistants for services, $460. 15.) Purchased gas and oil for the bus on account, $325. 16.) Made a cash withdraw of $200. Open accounts in the ledger for the accounts in the trial balance of the following: Supplies (116); T. Kuo, Withdrawals (313); Service Revenue Rent expense (514); Gas and on Oil Expense (510); Wages Eager Expense (511); and Utilities Expense (512)