Transactions (all took place in 2026) February 4: Purchased $1,100 of supplies on account February 12: Received $2,600 of Service Revenue February 17: Paid $3,100 for Rent Expense February 27: Recorded an adjusting journal entry for Supplies Expense after determining the value of remaining supplies is $350 (the company had no supplies prior to February) Rows 1-3, first transaction Row 1: Enter the first transaction (column A date with year, column B: debited account,column D: debited amount). (PG-1a) Row 2: Cell C2 - credited account, cell E2 credited amount (PG-1b) Row 3: Cell B3 - explanation for the transaction (PG-10) Rows 4-6: Enter the second transaction (PG-2) Rows 7-9: Enter the third transaction (PG-3) Rows 10-12 Enter the fourth transaction (PG-4) All Transactions: All dates: Short Date format (PG-5a) Rows 1-3, first transaction: Row 1: Enter the first transaction (column A: date with year, column B: debited acccolumn D: debited amount). (PG-1a) Row 2: Cell C2 = credited account, cell E2 = credited amount (PG-1b) Row 3: Cell B3 = explanation for the transaction (PG-1c) Rows 4-6: Enter the second transaction (PG-2) Rows 7-9: Enter the third transaction. (PG-3) Rows 10-12: Enter the fourth transaction. (PG-4) All Transactions: All dates: Short Date format (PG-5a) All amounts: Accounting number format, zero decimals (PG-5b) Columns A and C-E width: AutoFit simultaneously using one command. (PG-5c) Column B: Set the width to exactly 5. (PG-5d) Explanations: Italicize each, using a keyboard shortcut for the first and second and the Ribbon for the third; copy the formatting in cell B9 to cell B12. (PG-5e) Print area: First two journal entries (including explanations) (PG-5f)