Cheyenne Corp. has the following information available for accruals for the year ended December 31, 2022. The company adjusts its accounts annually. 1. The December utility bill for $493 was unrecorded on December 31. Cheyenne paid the bill on January 11. 2. 3. 4. 5. Cheyenne is open 7 days a week and employees are paid a total of $3,990 every Monday for a 7-day (Monday-Sunday) workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28-Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4, Cheyenne signed a $51.300,4% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month. (For example, interest incurred during November would be paid on December 1.) Cheyenne receives a fee from Pizza Shop next door for all pizzas sold to customers using Cheyenne's facility. The amount owed for December is $342, which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.) Cheyenne rented some of its unused warehouse space to a client for $6,840 a month, payable the first day of the following month. It received the rent payment for the month of December on January 2 (a) For each situation, prepare the adjusting entry required at December 31. (Round answers to O decimal places, eg. 5,275. Credit account titles are automatically Indented when the amount is entered. Do not Indent manually) No. Date Account Titles and Explanation 1 Dec. 31, 2022 Dr 31 2022 Debit Credit