en to v Account Title Debit Credit Cash IS 19.000 Accounts receivable 35 000 Supplies 6.800 s. Sell 1.700 the bi 69 000 $ Prepaid advertising Computer equipment Accumulated amortization comp. equip Server equipment Accumulated amortization-server equip. Accounts payable Preston capital 304 000 0 111.000 216,500 Preston withdrawals 87 000 Consulting revenue 348.000 Salaries expense 120 000 Supplies expense Utilities expense 36.000 $ 675.500 | Total 16751500 too small to have their own IT person on staff The business had the following to view the transactions.) x 1 Transactions The following transactions occurred during December a. On December 1, paid $11,500 cash to an advertising firm for four months of advertising work in advance b. On December 6, supplies in the amount of $5 100 were purchased on account. C. On December 15, the company received a cash advance of $8 200 for work to be performed starting January 1, 2021 d. On December 29, the company provided consulting services to a customer for $17 000, to be paid in 30 days Print Done Teguire computer security but are too (Click the icon to view the account balances.) Click the icon to view the transactions.) (Click the icon to view the adjustments.) Required Requirement 1. Journalize the entries (Record debits first, then credits. Select the explanation on the last Record the journal entry for the December 1 transaction. On December 1, the business paid $11 500 cash to an Journal Entry Date Accounts Debit Credit Dec 1