Hello this is February transaction that am sharing, I already shared January and March transaction. Next I will share the beginning balance and post- closing trial balance December 31.

File Home . Insert Draw Page Layout Formulas Data Review View Help Verdana 10 AAT ab Wrap Text Custom Paste BIUS Merge & Center $ % 9 Clipboard Font Alignment Number A25 |fx 2 /1 / 2015 A B 23 Part 3 24 February Transactions 25 1-Feb Paid six months of rent in advance, $5,700. 26 4-Feb Paid wages and salaries for $2,330, part of which was accrued in January. 27 7-Feb Purchased supplies on account, $920 28 11-Feb Performed car repair services on account, $3,910. 29 17-Feb Collected cash from credit sales made in January and February, $4,300. 30 20-Feb Made a monthly payment on the equipment note, $90. 31 23-Feb Performed car repair services and received cash at the time of sale, $5,910. 32 25-Feb Accrued for the bonus earned by the shop manager that will be paid in April, $1,300. 34 February Adjusting Entries 35 28-Feb The estimated depreciation on building and equipment is $920. 36 28-Feb One month of rent has expired, $950. 37 28-Feb The annual interest rate is 6% on all notes and paid quarterly. Round to the nearest do 38 28-Feb The supplies remaining at the end of the month was $770. 39 28-Feb Accrued wages and salaries worked in February that will be paid 3-5, $2,090. 40 28-Feb The estimated income taxes for the month is $915