K In December, 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 Data table Accounts and Explanation Debit Credit Cash Office Supplies Building Equipment (1) 56,000 40,000 (3) (2) 1,000 (3) 40,000 (5) 3.900 (4) 49,000 3,900 (5) Accounts Payable Notes Payable Common Stock 1,000 (2) 49,000 (4) 56,000 (1)