Diebolt Sales and Ser\'ice completed the folloxving transaaions during 20X4: Oct. 1 Paid $4,500 store rent covering the six-month period ending March 31, 20X5. Dec. 1 Collected S3, 200 cash in advance from customers. The service revenue will be earned $800 monthly over the period ending March 31, 20X5. Required 1. Journalize these entries by debiting an asset account for Prepaid Rent and by crediting a liability account for Unearned Service Revenue. Explanations are unnecessary. 2. Journalize the related adjustments at December 31, 20X4. 3. Post the entries to the ledger accounts, and show their balances at December 31, 20X4. Posting references are unnecessary. 4. Repeat requirements 1-3. This time, debit Rent Expense for the rent payment and credit Service Revenue for the collection of revenue in advance. 5. Compare the account balances in requirements 3 and 4. They should be equal.