Blossom Services Company records adjusting entries on an annual bash. The foliowing information table to be adjusting entries for the year ended December 31, 2021 1 Prepaid insurance totalline 5250 bars expired 2 Supplies of $250 have been used 3 Annual depredation on equipment is $1.100 4 Services related to unearned revenue of $150 were performed 5 Salaries of $700 are unpaid 6 Utility expenses for 2021 of 5150 are unrecorded and unpaid 7 Services provided but not collected in cash or recorded total 5900 8 Interest of $75 on a note payable has acred credit analysis. Use the following format, in which the first one lus been No. Basic Type Increase/Decrease 1 Specific Account Debit Expense Increases Credit Insurance Experte Asset Decreases Prepaid insurance 2 Debit Credit 3 Debit Credit 4 Debit Credit Debit 6 Debit Credit 7 Debit Credit 8 Debit Credit Prepare the adjusting journal entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Date Account Tities and Explanation Debit Credit 1 Dec. 31 2. Dec. 31 3 Dec 31 4 Dec 31 5. Dec. 31 6 Dec, 31 7 Dec. 31 8 Dec. 31