I need help with T-Accounts

Required information [The following information applies to the questions displayed below.) 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: 5,200 Cash $ 21,170 Unearned Revenue (40 units) $ 3,000 Accounts Receivable $12,200 Accounts Payable (Jan Rent) $ 14,500 Allowance for Doubtful Accounts $ (1.750) Notes Payable $ 6.700 Inventory (45 units) $ $ 3,825 Contributed Capital Retained Earnings - Feb 1. 2012 6,045 $ WwC establishes a policy that it will sell inventory at $165 per unit In January, WWC received a $5,200 advance for 40 units, as reflected in Unearned Revenue WWC's February 1 inventory balance consisted of 45 units at a total cost of $3,825 WWC's note payable accrues interest at a 12% annual rate. WWC will use the FIFO inventory method and record COGS on a perpetual basis. February Transactions Included in WWC's February 1 Accounts Receivable balance is a $1,500 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and 02/01 cannot pay its balance at this time, Wwc arranges with Kit Kat to convert the $1,500 balance to a note, and Kit Kat signs a 6-month note, at 9% annual interest The principal and all interest will be due and payable to WWC on August 1, 2012 02/02 WWC paid a $900 insurance premium covering the month of February. The amount paid is recorded directly as an expense. 02/05 An additional 150 units of inventory are purchased on account by WWC for $11,250 - terms 2/15, n30 02/05 WWC paid Federal Express $450 to have the 150 units of inventory delivered overnight Delivery occurred on 02/06 02/10 Sales of 120 units of inventory occurred during the period of 02/07 - 02/10. The sales terms are 2/10, net 30 02/15 The 40 units that were paid for in advance and recorded in January are delivered to the customer 10 units of the inventory that had been sold on 2/10 are retumed to WWC. The 02/15 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 paid is $2,500. Paid in full the amount owed for the 2/05 purchase of inventory. WWC records 02/17 purchase discounts in the current period rather than as a reduction of inventory costs 02/18 Wrote off a customer's account in the amount of $1,850. $6,000 of rent for January and February was paid. Because all of the rent will 02/19 soon expire, the February portion of the payment is charged directly to expense Collected $9,700 of customers' Accounts Receivable. Of the $9700, the discount 02/19 was taken by customers on $6,500 of account balances: therefore wwC received less than $9.700 WWC recovered $570 cash from the customer whose account had previously 02/26 been written off (see 02/18) 02/27 A $800 utility bill for February arrived. It is due on March 15 and will be paid then 02/28 WWC declared and paid a $650 cash dividend. Adjusting Entries: 02/29 Record the $2.500 employee salary that is owed but will be paid March 1 WWC decides to use the aging method to estimate uncollectible accounts. WWC 02/29 determines 6% of the ending balance is the appropriate 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) Required information x Answer is complete but not entirely correct. NO Credit Debit 1500 Feb. 1 Notes Receivable Accounts Receivable OS 1500 12 Feb 2 900 Insurance Expense Cash 900 3 Feb 5 11.250 Inventory Accounts Payable 11.250 4 Feb 6 450 Inventory Cash 450 5 Feb 10 19 800 > Accounts Receivable Sales Revenue DS 19,800 6 Feb 10b 9.675 > Cost of Goods Sold Inventory OS 9,625 7 Feb 15 8 5,200 > Unearned Revenue Sales Revenue 5.2002 a Feb 150 3.120 > Cost of Goods Sold Inventory 3.120 9 Feb. 150 780 > Inventory Cost of Goods Sold 780 10 Feb 150 1 650 Sales Returns and Allowance Accounts Receivable 1.650 11 Feb 15 2,500 Wages Expenss Cash 2500 12 Feb 17 11,250 Accounts Payable Sales Discounts x 225 11,025 Cash > 13 Feb 18 1,850 Allowance for Doubtful Accounts Accounts Receivable O 1,850 14 Feb. 19a Rent Expense Accounts Payable Cash 3,000 3,000 0 6,000 15 Feb 19b Cash 9.570 >>> 130 Sales Discounts Accounts Receivable O 9,700 16 Feb 26a 570 3 Accounts Receivable Allowance for Doubtful Accounts 570 3 17 Feb. 26b 570 > Cash Accounts Receivable O 570 . 18 Feb. 27 800 Utility Expense Accounts Payable 800 s 19 Feb 28 Dividends Declared 650 Cash 650 20 Feb. 29a 2,500 Wages Expense Wages Payable 2,500 21 Feb. 29b 568 Bad Debt Expense Allowance for Doubtful Accounts 568 22 Feb. 29c Interest Expense Interest Payable 10 145 145 23 Feb. 29d Interest Receivable 11 Interest Revenue 11 Answer is not complete. Cash Accounts Receivable 12,200 Beg bal Beg bal Feb 10a End bal End bal 12 200 Allowance for Doubtful Accounts Inventory Beg bal Beg bal End bal End bal Notes Receivable Interest Receivable Beg ba Beg bal End bal End bal Uneamed Revenge Beg bal Accounts Payable 3,000 Beg bal 11,250 800 Feb.5 Feb 27 Feb 17 11 250 Feb 3,000 19a End bal 800 End bal Wages Payable Interest Payable Beg bal Beg bal End bal End bal Notes Payable Contributed capital Beg bal Beg bal End bal End bal Retained Earnings Dividends Declared Beg bal Beg bal End bal End bal Sales Revenue Sales Returns & Allowances Beg bal. Beg bal End. bal. End bal. Sales Discounts Cost of Goods Sold Beg bal Beg bal End. bal End bal. Interest Revenue Bad Debt Expense Beg bal. Beg bal End bal End ball Insurance Expense Interest Expense Beg bal Beg bal. End bal End bal Rent Expense Utility Expense Beg bal Beg bal. End bal. End bal Wages Expense Beg bal