- dintucture.com Qui: M04 Herk On April 1, 2023, Nicky LLC, sells a two year cloud software subscription to Moose, Inc. for $30,000 cash. Moose pays the entire amount up front. Both Nicky and Moose use accrual accounting Prepare the journal entry to record the April 1, 2023 transaction for Nicky LLC DR: CR Prepare the journal entry to record the April 1, 2023 transaction for Moose. Inc. esc DR CR Prepare the Adjusting Journal Entry (AJE) for Nicky LLC as of April 30, 2023 DR CR Prepare the Adjusting Journal Entry (AJE) for Moose Inc. as of April 30, 2023 DR CR ! * 500 " 22 13 C @2 43 54 $ % 85 W D MacB 2 96