0.67/1 entries. If no entry is required, select "No Entry for the account titres and enter U for the amounts. Creart account tities are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation June 1, 2025 Prepaid Insurance Cash Aug 31,2025 : Prepaid Rent Cash Sept. 4, 2025 Cash Unearned Service Revenue Nov. 30, 2025 Prepaid Cleaning Cash Debit Credi 1.560 5.590 3,150 1,720 Dec. 5.2025 Cash 1.290 Unearned Service Revenue eTextbook and Media 0.67/1 Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note.. the Cash account is not required.) (Post entries in the order presented in the previous parts.) June 1 Prepaid Insurance 1440 Dec. 31 Bal. 1440 Aug. 31 Dec. 31 Bal. Prepaid Rent 5,590 5,590 Sept. 4 Unearned Service Revenue Dec. 5 Prepaid Cleaning Insurance Expense Rent Expense Service Revenue Maintenance and Repairs Expense Windsor Games Inc. adjusts its accounts annually. The following information is available for the year ended December 31, 2025. 1. Purchased a 1-year insurance policy on June 1 for $1,560 cash. 2. Paid $5,590 on August 31 for 5 months' rent in advance. 3. 4. 5. On September 4, received $3,150 cash in advance from a corporation to sponsor a game each month for a total of 9 months for the most improved students at a local school. Signed a contract for cleaning services starting December 1 for $860 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) On December 5, received $1,290 in advance from a gaming club. Determined that on December 31, $410 of these games had not yet been played