Ignore current numbers inside the photos

Larkspur 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 $1,620 cash. 2. . 3. Paid $5,720 on August 31 for 5 months' rent in advance. On September 4, received $3,240 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. Signed a contract for cleaning services starting December 1 for $880 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) On December 5, received $1,320 in advance from a gaming club. Determined that on December 31, $420 of these games had not yet been played. 4. 5 5. Your answer is correct. For each of the above transactions, prepare the journal entry to record the initial transaction. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. June 1, 2017 Prepaid Insurance 1800 Cash 1800 2. Aug. 31, 2017 ] Prepaid Rent 6500 Cash 6500 3. Sept. 4, 2017 Cash 3600 Unearned Service Revenue 3600 4. Nov. 30, 2017 Prepaid Cleaning 2000 Cash 2000 5. Dec. 5, 2017 - Cash 1500 Unearned Service Revenue 1500 titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Dec. 31, 2017 Insurance Expense 3600 Prepaid Insurance 2. Dec 31, 2017 Rent Expense 5200 Prepaid Rent 3. Dec. 31, 2017 Unearned Service Revenue 1600 builtITONI TOOTGODINI Service Revenue 4. Dec. 31, 2017 Maintenance and Repairs Expense 500 Prepaid Cleaning 5. . Dec. 31, 2017 Tunearned Service Revenue 1000 Service Revenue 1000 Prepaid Insurance June 1 1800 Dec. 31 Adj. 3600 Dec. 31 Bal. 1800 Prepaid Rent Aug. 31 6500 Dec. 31 Adj. 4 5200 Dec. 31 Bal.. 1300 Unearned Service Revenue Dec. 31 Adj. 1600 Sept. 4 3600 > Dec. 31 Adj. - 1000 Dec. 5 1500 X Dec. 31 Bal. 600 AD OOO Prepaid Cleaning Nov. 30 2000 Dec. 31 Adj. 500 00 X Dec. 31 Bal. 1500 Insurance Expense Dec. 31 Adj. 3600 Rent Expense Dec. 31 Adj. 5200 Service Revenue Dec. 31 Adj. 1600 DOO Dec. 31 Adj. DOC 1000 Dec. 31 Bal. 600 Maintenance and Repairs Expense Dec. 31 Adj. 500 Click if you would like to Show Work for this question: Open Show Work