I need help journalizing the following entries: 12-11 Rocket Corp provided a Golf Seminar for the Nike Corp and billed Nike $50,000 12-16 Rocket Corp recevied the December Telephone Bill from SBC for $1,500 to be paid later 12-29 Rocket Corp provided services to Mr. Ricky Henderson. Mr. Henderson paid cash in the amount of $10,000 for those services. For these next two, I need help with journalizing adjusting entries: 12-31 Rocket Corp recorded one month of insurance expense from the prepaid insurance account.(side note: paid $12,000 in cash) 12-31 Rocket Corp recorded one month of insurance expense from the prepaid insurance account.(side note: purchased furniture for $50,000 and purchased computer equipment for $18,000)