hello im just looking for the answers to questions 4-6. the february transactions- general ledger unadjusted trail balance. thank you

1. Prepare journal entries to record the January transactions for Splashing Around. (Note: If no entry is required for a particular transaction, write "No journal entry required") Update the FIFO worksheet in the working papers when a transaction includes inventory 2. Post the January journal entries to the General Ledger (see working papers) 3. Prepare an Unadjusted Trial Balance as of January 31, 2020 4. Prepare joumal entries to record the February transactions for Splashing Around Update the FIFO worksheet in the working papers when a transaction includes inventory 5. Post the February journal entries to the General Ledger (Note: Use the same GL from January and add in the February entries). 6. Prepare an Unadjusted Trial Balance as of February 28, 2020. (Note: The balances in the temporary accounts will include January and February transactions) STOP STOP HERE Check Steps 4-6 7. Prepare journal entries to record the March transactions for Splashing Around Update the FIFO worksheet in the working papers when a transaction incudes inventory 8. Post the March joumal entries to the General Ledger (Note: Use the same GL from February and add in the March entries) 9. Prepare an Unadjusted Trial Balance as of March 31, 2020. (Note: The balances in the temporary accounts will include January February, and March transactions) Scott Erickson created Splashing Around on October 1, 2019. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer (Accounts Receivable) and vendor/supplier (Accounts Payable). The following chart of accounts includes the account number used for each account. Scott Erickson decided to add a fourth digit with a decimal point to the 106 account number for each customer, as well as to the 201 account number for each vendor/supplier In response to requests from customers, Splashing Around will begin selling bottles of pool additive that helps prevent algae growth. This pool additive is a proprietary formula developed by Scott Erickson Splashing Around will purchase bottles of the pool additive from a local manufacturer, McFall Corp that will produce small batches as needed. Inventory of the bottles of additive will be maintained using the FIFO perpetual method Splashing Around will extend credit terms of 1/10, 1/30, FOB shipping point to all customers who purchase the pool additive. However, no cash discount is available on pool services revenue Additional accounts (Nos 119,413, 414, 415 and 502) are added to its general ledger to accommodate the company's new merchandising activities All revenue and expense accounts have zero beginning balances as of January 1 2020 No. 101 106 No. 2012 210 236 Account Cash Accounts Receivable Accounts Receivable - Henry's Pool and Spa Co. Accounts Receivable - Builder's Plus Accounts Receivable - Deep End Co. Accounts Receivable - Happy Summer Corp Accounts Receivable - Underground Inc. Accounts Receivable - Slides R Us Accounts Receivable - Walking Wading Co. Accounts Receivable - Lifeguard Watch Co. Accounts Receivable - Living the Dream, Inc. Merchandise Inventory Office Supplies Prepaid Insurance Prepaid Rent Office Equipment Accumulated Depreciation - Office Equipment Pool Equipment Accumulated Depreciation - Pool Equipment Accounts Payable Accounts Payable - Todd's Office Products 106.1 1062 106.3 106.4 106.5 106.6 106.7 106.8 106.9 Account Accounts Payable - McFall Corp. Wages Payable Uneared Pool Services Revenue S. Erickson, Capital S. Erickson, Withdrawals Pool Services Revenue Interest Revenue Sales Sales Returns and allowances Sales Discounts Cost of goods sold Depreciation Expense - Office Equip Depreciation Expense - Pool Equip Wages Expense Insurance Expense Rent Expense Office Supplies Expense Advertising Expense Mileage Expense -Miscellaneous Expenses Repairs Expense - Pool Equip. Income Summary 119 301 302 403 404 413 414 415 502 612 613 623 637 640 652 655 676 677 684 901 126 128 131 163 164 167 168 201 2011 Feb 3 The company discovered that 260 of the bottles from the January 26" purchase had defective lids that 1 did not seal properly. Splashing Around returned the 260 units of defective merchandise to McFall Corp. and accepted a credit against future purchases. 1 The company paid $2,400 cash to Fashion Mall for another three months' rent in advance. 3 The company paid McFall Corp. for the balance due, net of the return 4 The company sold 2,060 units of pool additive for $10,300 (2,060 units at $5.00) on credit to Lifeguard Watch Co., invoice dated February 4. Use FIFO to determine the COGS 5 The company paid $500 cash to the local newspaper for an advertising insert in today's paper 1 The company received the balance due from Henry's Pool and Spa Co. for fees billed on January 11 1 Scott Enckson withdrew $3,800 cash from the company for personal use 5 2 The company sold 1 200 units of pool additive for $6.000 (1 200 units at $5.00) on credit to Walking 3 Wading Co. invoice dated February 23. Use FIFO to determine the COGS 2 The company paid cash to Julie Kruit for eight days' work at $136 per day 6 2 The company reimbursed Scott Erickson for business automobile mileage (500 miles at S0,32 per 7 mile) 2 The company purchased 4,000 units of pool additive at a cost of $1 80 per unit from McFall Corp with 8 terms of n/30 FOB destination invoice dated February 28 Mar. 8 The company purchased 52 530 of computer supplies from Todd's Office Products on credit invoice dated March 8 9 The company received the balance due from Walking Wading Co for merchandise sold on February 23