I am need of assistance in making journal entries for these transactions

Wally's Widget Company (WWC) Incorporated near the end of 2011. Operations began in January of 2012 WWC prepares adjusting entries and financial statements at the end of each month. Balances In the accounts at the end of January are as follows Cash Accounts Recelvable Allowance for Doubtful Accounts Inventory (35 units) $ 18,920 Unearned Revenue (30 units) $ 9,950 Accounts Payable (Jan Rent) $ (1,000) Notes Payable $ 2,800 Contributed Capital $ 4,450 $ 1,500 $14,500 $ 5,200 $ 5,020 Retalned Earnings - Feb 1, 2012 WWC establishes a policy that It willl sell Inventory at $165 per unit. WWC's February 1 Inventory balance consisted of 35 units at a total cost of $2,800. WWC will use the FIFO Inventory method and record CoGS on a perpetual basis. . In January, WWC recelved a $4,450 advance for 30 units, as reflected In Unearned Revenue WWC's note payable accrues Interest at a 12% annual rate February Transactions 02/01 Included In WWC's February 1 Accounts Recelvable balance Is a $1,700 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WWC arranges with Kit Kat to convert the $1,700 balance to a note, and Kit Kat signs a 6-month note, at 12% annual interest. The principal and all interest will be due and payable to wwc on August 1, 2012 02/02 WWC pald a $600 Insurance premlum covering the month of February. The amount pald is recorded directly as an expense 02/05 An additional 130 units of Inventory are purchased on account by WWC for $9,750 - terms 2/15, n30 02/05 WWC pald Federal Express $260 to have the 130 units of inventory delivered overnight. Dellvery 02/10 Sales of 100 units of inventory occurred during the perlod of 02/07 - 02/10. The sales terms are 02/15 The 30 units that were paid for In advance and recorded In January are delivered to the customer occurred on 02/06 2/10, net 30 02/15 15 units of the Inventory that had been sold on 2/10 are returned to WWC. The units are not damaged and can be resold. Therefore, they are returned to Inventory. Assume the units returned are from the 2/05 purchase 02/16 WWC pays the first 2 weeks wages to the employees. The total pald is $2,400. 02/17 Paid In full the amount owed for the 2/05 purchase of Inventory. WWC records purchase discounts In the current perlod rather than as a reduction of inventory costs. 02/18 Wrote off a customer's account In the amount of $1,100 02/19 $3,000 of rent for January and February was pald. Because all of the rent will soon explre, the 02/19 Collected $8,200 of customers' Accounts Recelvable. Of the $8,200, the discount was taken by 02/26 WWC recovered $420 cash from the customer whose account had prevlously been written off (see 02/27 A $600 utility bill for February arrived. It is due on March 15 and will be pald then. February portion of the payment is charged directly to expense customers on $4,500 of account balances, therefore WWC recelved less than $8,200 02/18) 02/28 WWC declared and pald a $800 cash dividend. Adjusting Entries 02/29 Record the $2,400 employee salary that Is owed but will be pald March 1 02/29 wwC decides to use the aging method to estimate uncollectible accounts. WWC determines 8% of the ending balance is the approprlate end of February estimate of uncollectible accounts 02/29 Record February Interest expense accrued on the note payable 02/29 Record one month's Interest earned Kit Kat's note (see 02/01)