Feb. 1 Feb. 3 Feb. 4 Feb. 5 Feb. 16 Feb. 17 Feb, 18 Feb. 20 Feb, 23 24 Paid cash for employees' wages for 2 weeks (February 9-13 and 16-20). 25 Collected $2,700 cash from customers billed on February 16. 27 Paid $200 for Internet and phone services for March. 28 Declared and paid a cash dividend of $0.20 per share. (a) Journalize the February transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Karen Noonan opened Skysong. Inc. on February 1. 2022. During February, the following transactions were completed. Feb. 1 Issued 4,900 shares of Skysong, common stock for $12,250. Each share has a $1,50 par. 1 Borrowed $8,200 on a 2-year, 6% note payable. 1 Paid $8,540 to purchase used floor and window cleaning equipment from a company going out of business (\$4,340 was for the floor equipment and $4,200 for the window equipment). 1 Paid $200 for February Internet and phone services. . 3 Purchased cleaning supplies for $1,080 on account. 4 Hired 4 employees. Each will be paid $500 per 5 -day work week (Monday-Friday). Employees will begin working Monday. February 9. 5 Obtained insurance coverage for $10,800 per year. Coverage runs from February 1.2022, through January 31, 2023. Karen paid $2,700 cash for the first quarter of coverage. 5 Discussions with the insurance agent indicated that providing outside windowtleaning services would cost too much to insure. Karen sold the window cleaning equipment for $3,980 cash. 16 Billed customers $4,200 for cleaning services performed through February 13,2022. 17 Received $576 from a customer for 4 weeks of cleaning services to begin February 21, 2022. (By paying in advance, this customer received 10% off the normal weekly fee of $150. 18 Paid $200 on amount owed on cleaning supplies. 20 Paid $3 per share to buy 300 shares of Skysong, common stock from a shareholder who disagreed with management goals. The shares will be held as treasury shares. 23 Billed customers $3,900 for cleaning services performed through February 20