Insurance Expense Rent Expense Maintenance and Repairs Expense Date Account Titles and Explanation Dec. 31 Debit 1155 Prepaid Insurance (To record insurance used) Dec. 31 Rent Expense Prepaid Rent (To record rent used) Dec. 31 Credit Service Revenue (To record revenue used) Dec. 31 Maintenance and Repairs Expense Prepaid Cleaning (To record maintenance) Dec. 31 Unearned Service Revenue (To record insurance used) Dec 31 Rent Expense 5360 Prepaid Rent (To record rent used) Dec 31 Unearned Service Revenue Service Revenue (To record revenue used) Dec. 31 (To record maintenance) Dec 31 Unearned Service Revenue (To record monthly revenue) For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. Credit account titles are automotically indented when the amount is entered. Do not indent manually.) Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cash account is not required.) (Post entries in the order of journal entries presented in previous parts.) Insurance Expense Rent Expense Maintenance and Repairs Expense Date Account Titles and Explanation Dec. 31 Debit 1155 Prepaid Insurance (To record insurance used) Dec. 31 Rent Expense Prepaid Rent (To record rent used) Dec. 31 Credit Service Revenue (To record revenue used) Dec. 31 Maintenance and Repairs Expense Prepaid Cleaning (To record maintenance) Dec. 31 Unearned Service Revenue (To record insurance used) Dec 31 Rent Expense 5360 Prepaid Rent (To record rent used) Dec 31 Unearned Service Revenue Service Revenue (To record revenue used) Dec. 31 (To record maintenance) Dec 31 Unearned Service Revenue (To record monthly revenue) For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. Credit account titles are automotically indented when the amount is entered. Do not indent manually.) Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cash account is not required.) (Post entries in the order of journal entries presented in previous parts.)