Sun Devil Hair Design has the following transactions during the month of February. February 2Pay $600 for radio advertising for February. February 7Purchase beauty supplies of $1,200 on account. February 14Provide beauty services of $2,400 to customers and receive cash. February 15Pay workers' salaries for the current month of $800. February 25Provide beauty services of $900 to customers on account. February 28Pay utility bill for the current month of $200.

Required:Record each transaction. (Omit the "$" sign in your response.)

The journal entries are shown below:

1. Adverting expense A/c Dr 600

To Cash A/c 600

(Being the advertising expense is paid for cash)

2. Supplies A/c Dr 1,200

To Accounts payable 1,200

(Being the supplies are purchased on account)

3. Cash A/c Dr 2,400

To Service revenue A/c 2,400

(Being the cash is received)

4. Salaries expense A/c Dr 800

To Cash A/c 800

(Being the salaries expense is paid for cash)

5. Account receivable A/c Dr 900

To Service revenue A/c 900

(Being the services provided is recorded)

6. Utilities expense A/c Dr 200

To Cash A/c 200

(Being the utilities expense is paid for cash)