Please help with the following general ledger:

Post the February journal entries to General Ledger. (Note: Use the same GL from January and add in the February entries).

Feb

1

The company paid $2,400 cash to Fashion Mall for another three months' rent in advance.

.

3

The company paid McFall Corp. for the balance due, net of the return.

4

The company sold 2,060 units of pool additive for $10,300 (2,060 units at $5.00) on credit to Lifeguard

Watch Co., invoice dated February 4. Use FIFO to determine the COGS.

5

The company paid $500 cash to the local newspaper for an advertising insert in today's paper.

11

The company received the balance due from Henry's Pool and Spa Co. for fees billed on January 11.

15

Scott Erickson withdrew $3,800 cash from the company for personal use.

23

The company sold 1,200 units of pool additive for $6,000 (1,200 units at $5.00) on credit to Walking

Wading Co., invoice dated February 23. Use FIFO to determine the COGS.

26

The company paid cash to Julie Kruit for eight days' work at $136 per day.

27

The company reimbursed Scott Erickson for business automobile mileage (500 miles at $0.32 per

mile).

28

The company purchased 4,000 units of pool additive at a cost of $1.80 per unit from McFall Corp. with

terms of n/30, FOB destination, invoice dated February 28.

Account

No.

Account

No.

Cash

101

Accounts Payable - McFall Corp.

201.2

Accounts Receivable

106

Wages Payable

210

Accounts Receivable - Henry's Pool and Spa

106.1

Unearned Pool Services Revenue

236

Co.

Accounts Receivable - Builder's Plus

106.2

S. Erickson, Capital

301

Accounts Receivable - Deep End Co.

106.3

S. Erickson, Withdrawals

302

Accounts Receivable - Happy Summer Corp.

106.4

Pool Services Revenue

403

Accounts Receivable - Underground Inc.

106.5

Interest Revenue

404

Accounts Receivable - Slides R Us

106.6

Sales

413

Accounts Receivable - Walking Wading Co.

106.7

Sales Returns and allowances

414

Accounts Receivable - Lifeguard Watch Co.

106.8

Sales Discounts

415

Accounts Receivable - Living the Dream, Inc.

106.9

Cost of goods sold

502

Merchandise Inventory

119

Depreciation Expense - Office

612

Equip.

Office Supplies

126

Depreciation Expense - Pool Equip.

613

Prepaid Insurance

128

Wages Expense

623

Prepaid Rent

131

Insurance Expense

637

Office Equipment

163

Rent Expense

640

Accumulated Depreciation - Office Equipment

164

Office Supplies Expense

652

Pool Equipment

167

Advertising Expense

655

Accumulated Depreciation - Pool Equipment

168

Mileage Expense

676

Accounts Payable

201

Miscellaneous Expenses

677

Accounts Payable - Todd's Office Products

201.1

Repairs Expense Pool Equip.

684

Income Summary

901