eference K Date May 1 Cash Wilke, Capital Accounts and Explanation Debit Credit 105,000 105,000 Owner contribution. May 2 Office Supplies Accounts Payable 550 wer 550 bunt a Purchased office supplies on account. May 4 Land 12,000 Itrans 45,000 Building 57,000 Cash Paid cash for building and land May 6 Cash Service Revenue 3,600 3,600 Performed services and received cash. 350 May 9 Accounts Payable 350 Cash Print Done Clear all Check a The following transactions occurred for Wilke Technology Solutions: (Click the icon to view the transactions.) Read the requirement. (Click the icon to view the journal entries.) recorded on page 1 of the jouilial. Make sure to complete the US. REI. CUUMS in me jounal and revyer. (Compute the new balance iui talii acuit all posting the transaction.) We will post to the accounts one transaction at a time. Begin by posting the events from the 1st. May 1: The business received cash of $105,000 and gave capital to Zoe Wilke. (We will post to the accounts one transaction at a time. Post only the transac from May 1 in this step.) CASH Account No. 110 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 Wilke, Capital Account No. 310 Balance Date Item Post. Ref. Debit Credit Debit Credit May 1 are help Clear all Check ans