Could yall help me with this project please?

Name ___________________________ ACCT2401 Billy Bobs Daycare Project Transactions for February 20XX Use the following transactions to complete the second month of operations for Billy Bobs Daycare. Feb. 1 Billy Bob began selling T-shirts to the kids and parents. Billy pays cash for 40 Tshirts at an introductory cost of $10/each. The T-shirts are being held for resale. Billy uses the perpetual method and uses the FIFO method to account for inventory. 3 Purchased supplies on account for $410. 5 Sold 30 T-Shirts at a price of $25/each receiving cash. Hint: Dont forget to record two journal entries to record revenue and cost of merchandise sold as perpetual method is used. 9 Paid cash for the utility bill received at the end of January. 11 Paid the employees cash of $2,000. *Do not forget that a portion of the amount of $2,000 was already recorded as a liability in January. 14 Provided the service for the daycare services owed from January 21st . Hint: Unearned daycare fees was recorded in January for services owed. Reduce the liability and increase revenues as service has been provided. 14 Collected cash from 27 of the parents and 4 parents agreed to pay in the future for daycare services provided for a total of 31 kids at $300/kid from February 1st through today. 14 Billy Bob had 40 more T-shirts made in exchange for cash. The cost of the Tshirts increased to $13/each. The T-shirts are to be held for resale. 15 Purchased groceries on account for $720 (recorded as food expense). 16 Sold 25 T-shirts at a price of $25/each receiving cash. Hint: Dont forget to record two journal entries to record revenue and cost of merchandise sold as perpetual method is used. 25 Paid the employees cash of $2,000 for last two weeks. 26 Paid cash on account, $800. 27 Collected cash on account, $900. 28 Collected cash for daycare services provided for 35 kids at $300/kid from February 14th through today. 28 Daycare paid Billy a salary of $3,500 and dividend of $500. ADJUSTMENT INFORMATION at February 28, 20XX 1. Record an additional month of depreciation on the furniture and playground equipment. 2. The employees are owed $650 for time worked since February 25th. The employees will not be paid until next month. 3. A physical count of supplies reveals that $120 remains in supplies. A physical count of the T-shirts reveals that 22 T-shirts are left in inventory. Lost inventory is Name ___________________________ ACCT2401 recorded as cost of merchandise sold. 4. Utility bills that have been received but not paid totaled $355. 5. Dont forget to record the adjusting entries for one month of expired insurance and rent.