I'm not sure how to record some of the transactions into a general journal. I need help with the february 21st dates, february 22, february 24, february 25, february 26, february 27th dates, and february 28. I have everything else for the general transactions.

I also do not understand how the adjustment transactions (a through k) should be recorded in a general journal. Your help will be greatly appreciated.

Regarding the second february 1 transaction (I'm not sure of its relevance):

The term 2/10, n/30 is a typical credit term and means the following:

"2" shows the discount percentage offered by the seller.

"10" indicates the number of days (from the invoice date) within which the buyer should pay the invoice in order to receive the discount.

"n/30" states that if the buyer does not pay the (full) invoice amount within the 10 days to qualify for the discount, then the net amount is due within 30 days after the sales invoice date.

The terms offered by the seller usually depend on the trade custom. Some variations of the cash discount terms, among others, may be "2/15, n/30" (2% discount for the payment within 15 days and the full amount to be paid within 30 days) or "n/10 EOM" (the invoice is due and payable 10 days after the end of the month in which the sale occurred

?Here is the trial balance.............................................................................................................

TRANSACTIONS February 1 Paid the January phone bill of $350. [Hint: The telephone expense was recognized in January and a liability was recorded. The bill needs to be paid now in February]. February 1 Bought $15,000 of raw materials on credit, terms 2/10, N/30. February 1 Office equipment costing $10,000 was sold for cash in the amount of $8,000. Rememberyou need to remove the accumulated depreciation for that equipment. February 2 Received $55,000 cash in advance from a new customer for several new jobs to be built in the coming year. February 3 Purchased $13,000 of raw materials on account, terms of 3/20; N/30 February 4 Started the first job for the new customer and requisitioned and used materials: Job #1 Direct Materials of $8,000 & Indirect Materials of $3,000. February 5 Sold $42,000 of computers on credit. Cost = $16,800. February 6 Paid the January utility bill of $500. [The expense was recorded in January. Refer to Feb. 1 transaction. February 7 Paid the repair invoice of January 26 in the amount of $550. (Expense was recorded in January February 3 Collected $10,000 on the account receivable due which was created in January February 9 Issued 1000 shares of common stock for $18,000 February 10 Paid the balance due of $1,500 for the January 5 purchase of office supplies on account. Refer to Feb. 1 transaction