In December 2018, the first five transactions of Ander's Maid Service Company have been posted to the T-accounts. Prepare the journal entries that served as the sources for the five transactions. Include an explanation for each entry. (Click the icon to view the T-accounts.) Prepare each transaction in order according to the reference number shown in the accounts provided. (Record debits first, then credits. Select the explanation on the last line of the journal entry.) Accounts and Explanation Debit Credit X i - Data Table (1) Cash Office Supplies Building Equipment 900 (3) 32,000 (5) 4,800 Accounts Payable Building Cash Common Stock Equipment Notes Payable Office Supplies (1) 58,000 32,000 (3) (2) (4) 47,000 4,800 (5) Accounts Payable 900 (2) Common Stock Notes Payable 47,000 (4) 58,000 (1) Print Done