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Griffin Air Transport Service, Incorporated, providing air delivery service for businesses, has been in operation for three years. The following transactions occurred in February: February 1 Paid $280 for rent of hangar space in February. February 2 Purchased fuel costing $470 on account for the next filight to Dallas. February 4 Received customer payment of $890 to ship several items to Philadelphia next month. February 7 Flew cargo from Denver to Dallas; the customer paid $850 for the air transport. February 10 Paid $205 for an advertisement in the local paper to run on February 19. February 14 Paid pilot $2,300 in wages for flying in January (recorded as expense in January). February 18 Flew cargo for two customers from Dallas to Albuquerque for $3,900; one customer paid $1,000 cash and the other asked to be billed. February 25 Purchased on account $2,460 for a supply of spare parts for the planes. February 27 Declared a $250 cash dividend to be paid in March. Required: Prepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Prepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 23456789 Paid $280 for rent of hangar space in February. Note: Enter debits before credits. Required: Prepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 456789> Purchased fuel costing $470 on account for the next filght to Dallas. Note: Enter debits before credits. February 18 Flew cargo for two customers from Dallas to Albuquerque for $3,900; one customer paid $1,000 cash and the other asked to be billed. February 25 Purchased on account $2,460 for a supply of spare parts for the planes. February 27 Declared a $250 cash dividend to be paid in March. Required: Prepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 6789 Received customer payment of $890 to ship several items to Philadelphia next month. Note: Enter debits before credits: Required: Pepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Paid $205 for an advertisement in the local paper to run on February 19. Note: Enter debits before credits. Required: Prepare journal entries for each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet