Answer:
Sun Devil Hair Design Journal entries
Feb. 2
Dr Advertising expense 70p0
Cr Cash 700
Feb. 7
Dr Supplies 1,300
Cr Accounts payable 1,300
Feb. 14
Dr Cash 2,900
Cr Service revenue 2,900
Feb. 15
Dr Salaries expense 900
Cr Cash 900
Feb. 25
Dr Accounts receivable 1,000
Cr Service revenue 1,000
Feb. 28
Dr Utilities expense 300
Cr Cash 300
Explanation:
No further explanation was been given in this question.