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5. On January 16, Maxine Industries recelved payment from the customer for stivicios performed in the previous question (i4). The entry to journalize the transaction win indich a. a debit to Service Revenue of $8,000 and a credit to Cash of $8.000 b. a debit to Cash of $8,000 and a credit to Service Revenue of $8,000. c. a debit to Cash of $8,000 and a credit to Service Revenve of $8,000. Accounts Receivable of $8,000 d. a debit to Accounts Receivable of $8,000 and a oredit to Cash of $8,000. 6. On January 14. Maxine industries paid $7,000 for advertising. The entry to journalize the transaction will include a. a debit to Advertising Expense of $7,000 and a credit to Accounts Payable of $7,000. b. a debit to Cash of $7,000 and a credit to Advertising Expense of $7,000. c, a debit to Advertising Expense of $7,000 and a credit to Cash of $7,000. d. a debit to Accounts Payable of $7,000 and a credit to Advertising Expense of $7,000. 7. On January 14, the owner of Maxine Industries made a cash withdrawal of $6,000 from the business for personal use. The entry to joumalize the transaction will include a. a debit to Owner's Drawing of $6,000 and a credit to Cash of $6,000. b. a debit to Cash of $6,000 and a credit to Owner's Drawing of $6,000. c. a clebit to Cash of $6,000 and a credit to Owner's Capital of $6,000. d. a debit to Owner's Capital of $6,000 and a credit to Cash of $6,000. 8. On October 3, Ken Steele, a carpenter, received a cash payment for services previously billed to a client. Ken paid his telephone bill, and he also bought equipment on credit. For the three transactions, at least one of the entries to journalize the transaction will include a. credit to Owner's Capital. b. credit to Notes Payable. c. debit to Accounts Receivable. d. credit to Accounts Payable. 9. Durawash Laundry purchased $8,000 worth of supplies on June 2 and recorded the purchase as an asset. On June 30 , an inventory of the supplies indicated only $5,000 on hand. The adjusting entry that should be made by the company on June 30 is a. Debit Supplies Expense, $3,000; Credit Supplies, $3,000. b. Debit Supplies, $3,000; Credit Supplies Expense, $3,000. c. Debit Supplies, $5,000; Credit Supplies Expense, $5,000. d. Debit Supplies Expense, $5,000; Credit Supplies, $5,000. 10. Cornhusker Supplies Inc. purchased a 12-month insurance policy on March 1, 2020 for $2,640. At March 31,2020 , the adjusting joumal entry to record expiration of this asset will include a a. debit to Prepaid Insurance and a credit to Cash for $2,640. b. debit to Prepaid Insurance and a credit to Insurance Expense for $275. c. debit to Insurance Expense and a credit to Prepaid Insurance for $220. d. debit to Insurance Expense and a credit to Cash for $220