need help with with 3 thru 8 please

February transactions in the general jurnal he transactions to the general ledger 1. Enter Feb 2. Post the tre Instructions are a trial balance 3. Prepare a trial Journalize and me Prepare an adjusted We and post adjusting entries. an adjusted trial balance. are an A/P & NR schedule to verify ending account and balances at the end of February. The total he trial balance. Similarly, the A/P schedule lists cred 6. Prepare an Ad names and bala on the trial ending account balances. The A/R schedule lists customers orary. The total of the A/R schedule should squal the NR balance Schedule lists creditors and the amount owed to cach at the end schedule should equal the balance of A/P on the trial balance.) 7. Prepare the final 8. Prepare the closi February. The total of the AP schaatshe a l the balance of are the financial statements are the closing entries and post to the general ledger Transactions 2/1/X Issued check #100 for $197 to Mailhouse for postage and handling on a Sam sent out that afternoon. House for postage and handling on a mass marketing letter X Signed a l year lease for me ase for office space and paid February's rent of $900 by issuing check W101 to Kwant Co. 20/1X Issued check # 102 to Spy Co for $8000 to unease electronic surveillance equipment to observe clients' dates and better understand their dating problems. 7/1X Performed a dating consultation for Dinah Toluvia and billed Dinah $6.000, 2 X Purchased 6 month's liability insurance issuing check W103 to Travelers Insurance for $1.200. IX Sam's Singles Service received $25,000 and issued shares of common stock to Amanda Friend 2/8/1X Received $3.500 total for services performed the previous month. (S500 from Jim Dudley. $2,000 from Paul Gooseman, and $1,000 from Tammy Talkmuch.) 27/1X Hosted Ivy League Speed Dating Night where Ivy League graduates paid S60 cach to go on a number of 5 minute "dates." So people attended the event and cash was collected from all but five of the participants, who agreed to mail in a check later that weck. (The names of the five unpaid participants were: John Good, Brandon Broke, Wendy Jones, Ima Welch, and Skip Townsend.) Received an invoice for $500 invoice for $500 from SF News & Review for an advertisement that ran in last unpaid participanipants who agreed to mailended the event 2/8/1X Guessful young internet entrepreneur that can't Week's newspapers (invoice #52A7J). 481X Samantha was approached by Cy Burnette, a successful young internet entrenrenih and date. Samantha agreed to observe one of Cy's dates and explain what he's seem to get a second date. Samantha agreed doing wrong. 50 Moon Company $500; and Stars Company s for these invoices were accrued last month.) 29/1X Paid outstandi ding invoices to Sun Company 5330; Moon Company S500-ands $1,150 issuing che issuing checks #104-106. (The expenses for these invoices were Good and $60 from Wendy Jones) for the Ivy League Speed 2/10/1X Receive VIX Received S120 ($60 from John Good and $60 from Wendy Dating night held 27. 2/11/1X Purchased $800 of office supplies on account from Office Depot invoice 62309). 2/14/1X Sam's received invoice #97389 for $800 from Dewey, Cheatem & Howe Law Offices advice provided Sam's Singles w Offices for legal her party and meet 2/15/1X Sam's hosted Goth Date Night where participants paid $60 to attend a dinner party and other Gothic singles. 40 people attended and all paid at the door. (Sam's changed its cre policy to require cash at the door of special events.) 2/16/1X Sam's issued check # 107 for $1,630 to Sam & Ella's Catering Co. to pay for refreshme Ivy League Speed Dating Night and dinner at Gothic Night. for refreshments at the 217/1X Sam's received a $15,000 advance from Percy Pratt for dating consultation services to be provided in February and March 2/18/1X Samantha observed one of Cy Burnette's dates and met with him to discuss her observations wrote Sam's a check for $6,000 for the services. 2/23/1X Samantha performed a dating consultation for Phil O. Pfangst and billed him $4,000. 2/24/1X 10% Sam's issued check W108 to pay Office Depot $800 (invoice #162309 from 2/11) and check to pay Dewey, Cheatem & Howe Law Offices $800 (Invoice #97389 from 2/14). 2/25/1X Sam's issued dividends totaling $1,000 with checks #110-112. 2/27/1X Received invoice W8783ACI5 for $95 from AT&T for February's cell phone service. 2/28/1X Received invoice #25351 from PG&E for February's power of $102.00. Information for February's Adjusting Entries: Surveillance equipment purchased 2/2 has a 4-year life and a $500 expected salvage value. Sam's use the straight line method of depreciation. 225oin On 2/28/1X, Sam's has supplies on hand of $150. As bookkeeper you earn $2.500, and Samantha earns $4.000 a month. Checks will be issued Me ssued March 5 for February's work. (For simplicity, assume there are no withholdings.) . By the end of February. Samantha had performed 30% of her dating consultations for Percy Pa (Sam's received an advance from Percy on 2/17). By the end of February, one month's insurance had expired (see 2/3 transaction)