During a maternity leave of the full-time bookeeper at a privately owned furniture repair business, a temporary employee was involved in the following transactions 1 2. 3. Work was completed on the order for one of the customers who had paid the full price in advance of 5470 semente ago. At that time, it was recorded as uneared revenue. The journal entry to record completing the work was debito Cash and a credit to Service Revenue A cheque in the amount of $1.040 was received in payment of a customer's account Accounts Receivable was debuted and Cash was credited Prepaid insurance for 5530 was paid by chequr. The resulting entry included a debit to Prepaid Insurance and a credit to Insurance Expense for $530 10 cartridges of printer toner were purchased on account for $420. This transaction was recorded adeset and a credit to Accounts Payable. No cartridges have been used Interest for one month on a 55.400 notewable was accrued a debit to interested credit to interest for $540. The annual rate of interest is 10% When the owner. L. Lowe used 51.020 coth for personalmentebit was made to Capital credit made to cash Equipment costing S430 was purchased on account. This was recorded with it to Repairs pendant Cash 6 7