Spring 2024 Comprehensive Problem 3 Target had the following transactions occurred in February 2024: Feb 1 T. Arget invested in the business: cash, $10,000; supplies, $2,500; office equipment, $1,600. 1 Paid three months' rent (prepaid) on a lease on storage unit, $5,400. 2 Received $9,000 cash for fees earned for jobs completed. 2 Billed customers for services provided on account $7,500. 5 Prepaid three months insurance $2,100. 6 Purchased supplies on account, $5,500. 8 Paid $3,000 on business account. 9 Paid $1,400 technician salary. 9 Received cash from clients on account, $2,200. 10 Paid February electricity bill, $675. 12 Received cash from customers as an advance payment for services to be provided in the future and recorded as unearned fees, $9,000. 14 Received cash from customers on account, $2,500. 17 Paid cash for supplies, $325. 19 Billed customers for services provided on account, $5,800 23 Paid technician salary, $2,000. 24 Received $20,500 cash for fees earned for jobs completed. 25 Paid phone bill for the month, $480. 26 Billed customers for services provided on account, $8,250. 28 Purchased new office equipment for $7,500 paying $2,000 cash and the remainder on account. 29 T. Arget withdrew $5,000 for personal use