Date Account Titles and Explanation Dec. 31 Prepaid Insurance Cash Debit (To record insurance used) Dec. 31 Prepaid Rent Cash Credit 2520 7670 (To record rent used) Dec. 31 Cash 4320 Unearned Service Revenue (To record revenue used) Dec 31 Prepaid Cleaning 2360 Maintenance and Repairs Expense (To record maintenance) Dec31 Cash 1770 Unearned Service Revenue (To record monthly revenue) \begin{tabular}{|r|} \hline 2360 \\ \hline \end{tabular} 1770 For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Dec. 31 Prepaid Insurance Cash Debit (To record insurance used) Dec. 31 Prepaid Rent Cash Credit 2520 7670 (To record rent used) Dec. 31 Cash 4320 Unearned Service Revenue (To record revenue used) Dec 31 Prepaid Cleaning 2360 Maintenance and Repairs Expense (To record maintenance) Dec31 Cash 1770 Unearned Service Revenue (To record monthly revenue) \begin{tabular}{|r|} \hline 2360 \\ \hline \end{tabular} 1770 For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)