This is February transaction that I already worked on General journal, General ledger, adjusted trial balance

BI USH E Merge & Center ~ $ % 9 ipboard Is Font Alignment Number 25 2/1/2015 B Part 3 February Transactions 1-Feb Paid six months of rent in advance, $5,700. 4-Feb Paid wages and salaries for $2,330, part of which was accrued in January. 7-Feb Purchased supplies on account, $920 11-Feb Performed car repair services on account, $3,910. 17-Feb Collected cash from credit sales made in January and February, $4,300. 20-Feb Made a monthly payment on the equipment note, $90. 23-Feb Performed car repair services and received cash at the time of sale, $5,910. 25-Feb Accrued for the bonus earned by the shop manager that will be paid in April, $1,300. February Adjusting Entries 28-Feb The estimated depreciation on building and equipment is $920. 28-Feb One month of rent has expired, $950. 28-Feb The annual interest rate is 6% on all notes and paid quarterly. Round to the nearest d 28-Feb The supplies remaining at the end of the month was $770. 28-Feb Accrued wages and salaries worked in February that will be paid 3-5, $2,090. 28-Feb The estimated income taxes for the month is $915