Post all February entries (transactions and adjustments) to the T-accounts.

Feb. 1	Notes Receivable	1,500
	Accounts Receivable		1,500
Feb. 2	Insurance Expense	900
	Cash		900
Feb. 5	Inventory	11,250
	Accounts Payable		11,250
Feb. 6	Inventory	450
	Cash		450
Feb. 10a	Cash	19,800
	Sales Revenue		19,800
Feb. 10b	Cost of Goods Sold	19,800
	Inventory		19,800
Feb. 15a	Unearned Revenue	5,200
	Sales Revenue		5,200
Feb. 15b	Cost of Goods Sold	6,600
	Inventory		6,600
Feb. 15c	Inventory	225
	Cost of Goods Sold		225
Feb. 15d	Sales Returns and Allowance	1,650
	Accounts Receivable		1,650
Feb. 16	Wages Expense	2,500
	Cash		2,500
Feb. 17	Accounts Payable	11,250
	Interest Expense
	Cash
Feb. 18	Allowance for Doubtful Accounts	1,850
	Accounts Receivable		1,850
Feb. 19a	Accounts Payable	3,000
	Rent Expense	3,000
	Cash		3,000
Feb. 19b	Cash	9,700
	Accounts Receivable		9,700
Feb. 26a	Allowance for Doubtful Accounts	570
	Cash		570
Feb. 26b	Cash	570
	Accounts Receivable		570
Feb. 27	Utility Expense	800
	Cash		800
Feb. 28	Dividends Declared	650
	Cash		650
Feb. 29a	Wages Expense	2,500
	Wages Payable		2,500
Feb. 29b	No Journal Entry Required
Feb. 29c	Notes Receivable	14,500
	Interest Expense		14,500
Feb. 29d	Interest Receivable	135
	Notes Receivable		135