need help answering question 2

4 During February, the following transactions occurred: Feb. 1 Performed work for a client and received cash of $8,5ee. 5 paid $5,eee regarding outstanding accounts payable. 10 Received cash of $3,600 for work to be done in March. 12 called Fasco Rentals to book the use of some equipment next month. The $400 rental fee will be paid in full when the equipment is returned. 17 The owner withdren cash of $3,000 for personal use. 28 Paid salaries of $10,eee. Book Required: 1. Record the journal entries for the month of February (If no entry is required for a transaction/event, select "No Journal entry required" in the first account field.) erences View transaction list View journal entry worksheet No Date General Journal Credit 1 February 01, 2020 Cash Consulting revenues Debit 8,500 8,500 2 5,000 February 05,2020 Accounts payable Cash 5,000 3 February 10, 2020 Cash Unearned revenue 3,600 3,600 4 February 12, 2020 No journal entry required 5 3,000 February 17, 2020 Aaron Paquette, withdrawals Cash 3.000 6 10,000 February 28, 2020 Salaries expense Cash 10,000 Saveg 2. Post the transactions from your General Journal to the General Ledger (T-accounts below). Include the date next to each posting. Cash Accounts Receivable Beg bal Beg bal. End, bal End bal Office Equipment Accounts Payable Beg bal Bogbal End. bal End bal Unearned Revenue Aaron Paquette, Capital Beg bal Beg bal End bal End bal Aaron Paquette, Withdrawals Consulting Revenues Beg bal Beg bal End bal 0 End bal 0 Salaries Expense Rent Expense Beg bal Beg bal End bal 0 End bal Utilities Expense Beg bal End bal 0