Blackice Coffeeshop began operations April 1. At April 30, the trial balance shows the following balances for selected acco Prepaid Insurance $3,888 Equipment 28,400 Notes Payable 20,800 Unearned Revenue 4,090 Service Revenue 1,620 Analysis reveals the following additional data. 1. Prepaid insurance is the purchase cost of a 2-year insurance policy, effective April 1. 2. Depreciation on the equipment is $440 per month 3. The note payable is dated April 1. It is a 6-month, 6% note. 4. Services delivered to customers but not recorded at April 30 totalled $1,520. 5. Provided $560 of services to customers who had paid at the beginning of the month, valittlecane matinal indented when the amount is entered. Dora are the adjusting entries for the month of April. (Credit account titles are automatically indented when the amount is ente mt manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.) Debit Credit Account Titles and Explanation 1. 2. 3. 1