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Comprehensive Accounting Cycle Review 11-02 (Part Level Submission) Karen Noonan opened Windsor Cleaning Services Inc, on February 1, 2022. During February, the following transactions were completed: Feb. 1 Issued 5,900 shares of Windsor Cleaning Services common stock for $15, 340. Each share has a $1.50 par. 1 Borrowed $9,440 on a 2-year, 6% note payable. 1 Paid $10,640 to purchase used floor and window cleaning equipment from a company going out of business ($5,690 was for the floor equipment and $4,950 for the window equipment). 1 Paid $260 for February Internet and phone services. 3 Purchased cleaning supplies for $1,150 on account. 4 Hired 4 employees. Each will be paid $570 per 5-day work week (Monday - Friday). Employees will begin working Monday, February 9. 5 Obtained insurance coverage for $11,610 per year. Coverage runs from February 1, 2022, through January 31, 2023. Karen paid $2,903 cash for the first quarter of coverage. 5 Discussions with the insurance agent indicated that providing outside window cleaning services would cost too much to insure. Karen sold the window cleaning equipment for $4,660 cash. 16 Billed customers $4,600 for cleaning services performed through February 13, 2022 17 Received $648 from a customer for 4 weeks of cleaning services to begin February 21, 2022. (By paying in advance, this customer received 10% off the normal weekly fee of $180.) 18 Paid $350 on amount owed on cleaning supplies. 20 Paid $3 per share to buy 350 shares of Windsor Cleaning Services common stock from a shareholder who disagreed with management goals. The shares will be held as treasury shares. 23 Billed customers $5,070 for cleaning services performed through February 20. 24 Paid cash for employees' wages for 2 weeks (February 9-13 and 16-20). 25 Collected $2,950 cash from customers billed on February 16. 27 Paid $260 for Internet and phone services for March. 28 Declared and paid a cash dividend of $0.15 per share. Debit Credit Date Feb. 1 Account Titles and Explanation Cash Common Stock Paid-in Capital in Excess of Par Valu (To record issuance of common stock in excess of par) Cash Feb. 1 Notes Payable (To record purchase of notes payable) Feb. 1 Equipment Cash (To record purchase of equipment) Utilities Expense Feb. 1 Cash (To record payment of internet and phone services) Supplies Feb. 3 Accounts Payable Feb. 4 No Entry No Entry Feb. 5 Prepaid Insurance Cash (To record payment of insurance) Cash Feb. 5 Loss on Disposal of Plant Assets Equipment (To record sale of equipment) Accounts Receivable Feb. 16 Service Revenue Feb. 17 Cash Unearned Service Revenue Feb. 18 Accounts Payable Cash Feb. 20 Treasury Stock Cash Feb. 23 , Accounts Receivable Service Revenue Feb. 24 Salaries and Wages Expense Cash Feb. 25 Cash Accounts Receivable Feb. 27. Prepaid Expenses Cash Feb. 28 4 Dividends Payable Cash