mccounting Cycle Review 11-02 -1, 01-03, 1-2 (Part Level Submission) aren Noonan opened Clean Sweep Inc. on February 1, 2020. During February, the following transactions were completed Feb. 1 Issued 4,500 shares of Clean Sweep common stock for $10,000. Each sharehas 51.50 par. 1 Borrowed 7,800 on a 2 year, not payable 1 Pald 39,320 to purchase used floor and window deaning equipment from a company going out of business ($4,820 was for the floor equipment and $4,500 for the window equipment) 1 Paid $240 for February Internet and phone services 1Purchased deaning supplies for $1,000 on account 4 Hired 4 employees. Each will be paid 5450 per 5-day work week (Monday-Friday). Employees will begin working Monday, February 9. 5 obtained insurance coverage for $9.540 per year. Coverage runs from February 1, 2020, through January 31, 2021. Karen paid $2.460 cash for the first quarter of coverage 5 Discussions with the insurance agent indicated that providing outside window deaning services would cost too much to insure, Karen sold the window deaning equipment for $4,250 cash 16 filled customers $3.000 for cleaning services performed through February 19, 2020 17 Received $612 from a customer for weeks of deaning services to begin February 21, 2020. (By paying in advance, this customer received 10% off the normal weekly fee of $150.) 18 Paid $400 on amount owed on deaning supplies 20 Pald 33 per share to buy 300 shares of Clean Sweep common stock from a shareholder who disagreed with management goals. The shares will be held as treasury Shares 23 led customers 14,200 for cleaning services performed through February 200 24 Paid cash for employees' wages for 2 weeks February 9-13 and 16-20) 25 Collected $2,600 cash from customer billed on February 16. 27 Paid 1240 for Internet and phone services for March 28 bedared and paid cash dividend of 10.20 per share JS Werond. Financial and Managerial, 30 Your answer is partially correct. Ty again Journalize the February transactions. (Credit account titles are automatically indented when amount is entered. Do not indent man in the order presented in the problem.) Debit Credit Date Account Titles and Explanation Fobi i cash 10000 Common Stock 5750 4050 Paldin Capital inces of Pur Common Stock Toth cash 7000 Notes Payable 7800 Feb. Equipment 4500 420 Feb 9540 Other Operating Expenses Cash 9840 Feb. Supplies 150 Accounts Payable 150 Feb. 5 v No Entry (No Entry Feb. 16 Drepaid 1000 Cash 1000 4250 Les on Disposal of Plantas 350 to search o 2 * G IS sandt, Financial and Managerial, 3e Feb. 5 No Entry No Entry Feb. 16 Prepaid Insurance 2000 1000 Feb. 16 Cash 4250 Loss on Disposal of Plant Assets 250 Equipment 4500 Feb. 17 Accounts Receivable 3500 Service Revenue 36001 Feb 18 Unearned Service Revenue 612 Feb. 20 Supplies Expense 400 Teb20treasury Stock 900 Cash 900 23 Accounts Receivable 200 Service even 1200 Teb, 24sates and Wages Expo 2000 Feb. 25 cash 500 barch o 2 - Chap Vileplus.com/edugen/lt/mainuni Weygandt, Financial and Managerial, 3e Help System Announcements Uneamed Service Revenue 612 Feb. 20 Supplies Expense 400 Cash 400 Feb. 20 Treasury Stock 9001 Cash 900 Feb 23 Accounts Receivable 4200 Service Revenue 4200 Feb. 24salaries and Wages Expense 3600 Cash 3600 Feb. 25 Cash 2600 Accounts Receivable 2600 Feb. 27 Interest Payable 240 240 reb 2 Cash Dividends -20 Cash -20 Click If you would like to Show Work for this question: Open Show Work HOW IT OF ACCORINTS LINK TO TEXT o search S C