Demsash Accounting received a check for $1,000 from a new customer on March 29 as a deposit for work on their tax return. Dani, an accountant at Demsash, started working on the return on April 4 and completed it on April 10 . The final bill was $2,500 Prepare the April 10 journal entry to record the final bill. (If no entry is required, select "No debit" or "No credit" in the account field. ) Cash Prepaid rent Prepaid insurance Supplies on hand Equipment Accumulated depreciation Accounts payable Interest payable Salaries payable Unearned revenue Long-term debt Common stock check for $1,000 from a new customer on Service revenue ted working on the return on April 4 and com Salaries expense y to record the final bill. (If no entry is requir Payroll taxes expense Rent expense Debit Credit Supplies expense Insurance expense check for $1,000 from a new customer on Ma ied working on the return on April 4 and comp y to record the final bill. (If no entry is require