Rowland & Sons Air Transport Service Ltd. has been in operation for three years. The following transactions occurred in February: Feb. 1 Paid $300 for rent of hangar space in February. Feb. 4 Received customer payment of $900 to ship several items to Victoria next month. Feb. 7 Flew cargo from Winnipeg to Regina; the customer paid in full ($1,000 cash). Feb. 10 Paid pilot $2,200 in wages for flying in February. Feb. 14 Paid $200 for an advertisement run in the local paper on February 14. Feb. 18 Flew cargo for two customers from Edmonton to Lake Louise for $3,200; one customer paid $1,000 cash and the other asked to be billed $2,200. Feb. 25 Purchased on account $1,450 in spare parts for the planes. Required: 1-a. Prepare journal entries for each transaction. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < 1 2 5 6 7 Paid $300 for rent of hangar space in February. Note: Enter debits before credits. Transaction 02/01 General Journal Debit Credit