What are the general ledger entries for the following information. The ledger entry format is below the first part for everything that's needed. also, the check figures are Net Income = $4163, the Ending Cash Balance = $14430, and the ending total assets = $39090.

Pat's Painting
Trial Balance (beginning balances)
February 1, 20xx
Account		Debit	Credit
101	Cash	$4,850.00
102	Accounts Receivable	$10,000.00
103	Prepaid Insurance	$900.00
104	Supplies	$600.00
120	Equipment	$15,240.00
121	Accumulated Depreciation		$2,940.00
201	Accounts Payable		$3,840.00
204	Notes Payable		$-
205	Interest Payable		$-
290	Unearned Revenue		$-
300	Pat, Capital		$24,810.00
301	Pat, Drawing	$-
400	Painting Revenue		$-
501	Supplies Expense	$-
502	Wage Expense	$-
503	Depreciation Expense	$-
504	Insurance Expense	$-
505	Interest Expense	$-
Totals		$31,590.00	$31,590.00
Transactions for February, 20xx:
1-Feb	Borrowed $4,500 from Star Bank by signing a three month, 12% annual interest note.
1-Feb	Paid Wooster Brush $360 for a ladder with a three year expected life.
3-Feb	Received $2,500 from Bob Tull for a job completed and billed in January.
7-Feb	Received $2,000 from Ann Smith for a job completed and billed in January.
14-Feb	Purchased $1,322 in paint and other supplies on credit from Sherwin Williams.
14-Feb	Paid Sherwin Williams $3,840 for purchases made on account in January.
17-Feb	Completed painting the Wes Morris house and billed him $5,500.
21-Feb	Pat contributed an additional $5,000 cash into the business.
21-Feb	Received $4,500 from Al Jones in payment of the amount he owed.
22-Feb	Contracted to paint Beth Miller's house and received a down payment of $1,000.
28-Feb	Completed painting Jerry Hale's house and billed him $3,500.
28-Feb	Bought $1,250 paint and other supplies on credit from Sherwin Williams.
28-Feb	Paid Wooster Brush $720 for scaffolding with a three year expected life.
28-Feb	Paid Walter Walters his monthly salary of $2,000 (do not worry about payroll taxes).
28-Feb	Pat withdrew $3,000 for her personal use.
Adjusting Entries:
28-Feb	$100 of the insurance was consumed during the month of February.
28-Feb	$45 in interest accrued on the note payable, and will not be paid until maturity date.
28-Feb	$2472 of the supplies had been consumed.
28-Feb	$220 was the depreciation on the equipment.

Ledger Format, thanks!

CASH				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
ACCOUNTS RECEIVABLE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
PREPAID INSURANCE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
SUPPLIES				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
EQUIPMENT				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
ACCUMULATED DEPRECIATION				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
ACCOUNTS PAYABLE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
NOTES PAYABLE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
INTEREST PAYABLE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
UNEARNED REVENUE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
PAT, CAPITAL				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
PAT, DRAWING				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
PAINTING REVENUE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
SUPPLIES EXPENSE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
WAGE EXPENSE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
DEPRECIATION EXPENSE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
INSURANCE EXPENSE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance
INTEREST EXPENSE				Debit	Credit
Date	P Ref	Debit	Credit	Balance	Balance
Beginning Balance