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 $$235$ for rent of hangar space in February.

February $2$ Purchased fuel costing $$570$ on account for the next flight to Dallas.

February $4$ Received customer payment of $$850$ to ship several items to Philadelphia next month.

February $7$ Flew cargo from Denver to Dallas; the customer paid $$860$ for the air transport.

February $10$ Paid $$190$ for an advertisement in the local paper to run on February $19.$

February $14$ Paid pilot $$2,400$ in wages for flying in January $($recorded as expense in January$).$

February $18$ Flew cargo for two customers from Dallas to Albuquerque for $$4,200$; one customer paid $$1,100$ cash and the other asked to be billed.

February $25$ Purchased on account $$2,630$ for a supply of spare parts for the planes.

February $27$ Declared a $$150$ 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

$1$

$2$

$3$

$4$

$5$

$6$

$7$

$8$

$9$

Paid $$235$ for rent of hangar space in February.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$February $01,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$