THIS IS THE QUESTION RIGHT HERE. journalize the entry

I need these 10 entries journalized.

Date Account Titles and Explanation Credit Debit 9880T Feb. 1 Cash Paid-in Capital in Excess of Par Value-Common St 4,180 V Common Stock 5700 (To record issuance of common stock in excess of par) Feb. 1 Cash 6,080 Notes Payable 6,080 (To record purchase of notes payable) Feb. 1 Equipment 6,860 Cash 6,860 (To record purchase of equipment) Feb. 1 Utilities Expense 170 Cash 170 (To record payment of internet and phone services) Feb. 3 Supplies Accounts Payable 740 Feb. 4 no entry no entry UL 0 Feb. 5 Prepaid Insurance 1,870 Cash 1,870 (To record payment of insurance) Feb. 5 Cash 3,000 1 1 3,000 2 00 Loss on Disposal of Plant Assets lant Assets Equipment 3,200 Feb. 16 Accounts Receivable T 2,960 2,9 Service Revenue 2,960 Feb. 17 cash Unearned Service Revenue enue T 396 Feb. 18 Accounts Payable 230 Cash 230 Feb. 20 Treasury Stock Cash 690 Feb. 234 Accounts Receivable ,270 Service Revenue 3,270 Feb. 24 Salaries and Wages Expense 2880 2880 Cash cash Feb. 25 25 1,900 1,900 Accounts Receivable 1,900 Feb. 27 L 17 Prepaid Expenses ses Cash 170 1 Feb. 28 9 Tcash Dividends 14 Cash 714 LARKSPUR CLEANING SERVICES INC. Trial Balance 2/28/22 Debit Credit Cash 7672 Accounts Receivable 4330 Supplies 740 Prepaid Insurance 1870 Prepaid Expenses Equipment 3660 Accounts Payable 510 Notes Payable 6080 Junearned Service Revenue UULJUJUUL JLUULUULUU JAUTUU HATI T 396 Common Stock 5700 Paid-in Capital in Excess of Par Value-Common Stock 4180 Cash Dividends 714 Treasury Stock 690 Service Revenue 6230 Utilities Expense 170 Salaries and Wages Expense 2880 Loss on Disposal of Plant Assets 200 SELS Totals 23,096 23,096 Journalize the following adjustments. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 1,527.) 1. 2. 4. 5. Services performed for customers through February 27, 2022, but unbilled and uncollected were $2,890. Received notice that a customer who was billed $150 for services performed February 10 has filed for bankruptcy. Larkspur Cleaning Services does not expect to collect any portion of this outstanding receivable. Larkspur Cleaning Services uses the allowance method to estimate bad debts. Larkspur Cleaning Services estimates that 3% of its month-end receivables will not be collected. Record 1 month of depreciation for the floor equipment. Use the straight-line method, an estimated life of 4 years, and $380 salvage value. Record 1 month of insurance expense. An inventory count shows $300 of supplies on hand at February 28. One week of services were performed for the customer who paid in advance on February 17. Accrue for wages owed through February 28, 2022. Accrue for interest expense for 1 month. Karen estimates a 20% income tax rate. (Hint: Prepare an income statement up to "income before taxes to help with the income tax calculation.) 7. 8. 9. 10. No. Account Titles and Explanation Debit Credit 10. Click if you would like to Show Work for this question: Open Show Work