HIVYT VUUVIVID (Click the icon to view the transactions.) Joumalize the transactions of Webb Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable Office Supplies; Prepaid Advertising; Land; Building; Accounts Payable; Unearned Revenue Webb, Capital; Service Revenue; Rent Expense; and Salaries Expen (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) May 1: The business received cash of $115,000 and gave capital to Zara Webb Accounts and Explanation May 1 Cash Date Dobit Credit 115,000 Received cash on account