accou JDM Inc. made the following prepayments for expense Items during 2019: a. Prepaid building rent for 1 year on April 1 by paying $5,460. Prepaid rent was debited for the amount paid. b. Prepaid 12 months' insurance on October 1 by paying $5,400. Prepaid insurance was debited. Purchased $5,070 of office supplies on October 15, debiting supplies for the full amount. There were no office supplies on hand as of October 15. office supplies costing $1,085 remain unused at December 31, 2019. d. Pald $708 for a 12-month service contract for repairs and maintenance on a computer. The contract begins November 1. The full amount of the payment was debited to prepaid repairs and maintenance. Required: 1. Prepare foumal entries to record the payment of cash for each transaction April 1 (Record prepayment for rent) Oct. 1 O (Record the prepayment of insurance) Oct. 15 (Record the purchase of supplies) No. 1 Previous Next > All work saved Submit Test for Grading