Sunny Skies Inc. providing air delivery service for businesses, has been in operation for three years. The following transactions occurred in February: February 1 Paid $280 for rent of hangar space in February. February 2 Purchased fuel costing $410 on account for the next flight to Dallas. February 4 Received customer payment of $910 to ship several items to Philadelphia in March. February 7 Flew cargo from Denver to Dallas; the customer paid $830 for the air transport. February 10 Paid $190 for an advertisement in the local paper to run in February. Required: 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 3 4 5 Paid $280 for rent of hangar space in February. Note: Enter debits before credits. Date February 01 General Journal Debit Credit Record entry Clear entry View general journal >