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Blossom Games Inc. adjusts its accounts annually. The following information is available for the year ended December 31, 2022. 1. Purchased a 1-year insurance policy on June 1 for $1,440 cash. 2. Paid $5,200 on August 31 for 5 months' rent in advance. 3. On September 4, received $2,880 cash in advance from a corporation to sponsor a game each month for a total of 9 months for the most improved students at a local school. 4. Signed a contract for cleaning services starting December 1 for $800 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) 5. On December 5, received $1.200 in advance from a gaming club. Determined that on December 31, $380 of these games had not yet been played. Record each of the above transactions in the tabular summary that follows. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Prepd. Prepd. Insur. 2022 Prepd. Clean. Cash Rent June 1 Aug. 31 Sept. 4 Nov. 30 Dec. 5 Whispering Winds Corp. has the following information available for accruals for the year ended December 31, 2022. The company adjusts its accounts annually. 1. The December utility bill for $952 was unrecorded on December 31. Whispering Winds paid the bill on January 11. 2. Whispering Winds is open 7 days a week and employees are paid a total of $7,560 every Monday for a 7-day (Monday- Sunday) workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28-Thursday. December 31) that they have not been paid for by year-end. Employees will be paid next on January 4. 3. Whispering Winds signed a $97,200, 5% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month (For example, interest incurred during November is paid on December 1.). 4. Whispering Winds receives a fee from Pizza Shop next door for all pizzas sold to customers using Whispering Winds's facility. The amount owed for December is $648, which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.) 5. Whispering Winds rented some of its unused warehouse space to a client for $12,960 a month, payable the first day of the following month. It received the rent for the month of December on January 2. For each situation, record the adjustment required at December 31 using the tabular summary that follows. (Round all calculations to the nearest dollar. If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Assets Liabil 2022 Cash Accts. Rec. Accts. Pay. Int. F Dec. 31 Dec. 31 Dec. 31 Dec. 31 Dec. 31 Totals 1 2 3. 4. 5