. J ournalize each of the above transactions. Narrations are not required. . Post the above transactions in the General ledger (please use only the general ledger) . Extract an unadjusted trial balance as at February 28, 2021. . J ournalize the following adjusting entries using the following information: I. II. III. IV. Because the sales on Valentine's Day was great. Kerry decided at the end of the month to accrued $5,000 in additional wages for her staff members. In addition, a miscalculation of overtime hours had the employees being over paid Five hundred dollars $500 for the month of February as it relates to wages. Two hundred dollars ($200) of the commission received related to the month of March 2021 Of the amount paid for rent approximately two thousand dollars ($2,000) was prepaid. For the first month of business, depreciation is calculated at 10% per annum on the straight line basis on the refrigerator and office furniture; and 20% per annum on the Delivery Van; depreciation is charged to the accounts on a monthly basis. Of the remaining balance owed by Chocolate delights, 10% must be written off as bad debts