Post all February entries ( Transactions and Adjustments ) to the T- Accounts

Date General Journal Debit Credit Feb. 1 Notes Receivable 1,500 Accounts Receivable 1,500 b. 2 Insurance Expense Cash 500 500 Feb. 5Inventoryy 15,000 Accounts Payable 15,000 4 Feb. 6Inventoryy 200 Cash 200 Feb. 10a Accounts Receivable 28,050 Sales Revenue 28,050 Feb. 10b Cost of Goods Sold 12,650 12,650 7 Feb. 15a Unearned Revenue 4,800 Sales Revenue 4,800