Post the following February journal entries to the general ledger and calculate the ending balances using the T accounts provided. $($Post entries in the order displayed in the problem statement$)$

Feb. $5$

Feb. $8$

Feb. $12$

Feb. $18$

Feb. $25$

Dr$.$

Cash

$.$

Service Revenue

Dr$.$

Supplies

$.$

Cash

Dr$.$

Accounts Receivable

Cr$.$

Service Revenue

Dr$.$

Repairs Expense

Cr$.$

Cash

Dr$.$

Cash

$3,040$

$1,160$

$1,940$

$500$

$1,920$

Cr$.$

Accounts Receivable

$3,040$

$1,160$

$1,940$

$500$

$1,920$