Marigold Corp. has the following Information available for accruals for the year ended December 31 2022. The company adjusts its accounts annually. 1 The December utility bill for $880 was unrecorded on December 31. Marigold paid the bill on January 11 2 Marigold is open 7 days a week and employees are paid a total of $7.000 every Monday for a 7-day (Monday-Sunday workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28-Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4 3. Marigold signed a $90.000.5% bankloan on November 1, 2021. due in 2 years. Interest is payable on the first day of each following month (For example interest incurred during November is paid on December 1). 4. Marigold receives a fee from Pizza Shop next door for all pizzas sold to customers using Marigold's facility. The amount owed for December is $600, which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.) 5. Marigold rented some of its unused warehouse space to a client for $12.000 a month payable the first day of the following month. It received the rent for the month of December on January 2 (a) (b) For each situation record the subsequent cash transaction in 2023 in the tabular summary from part (). Of a transaction results in a decrease in Assets, Liabilities or Stockholders Equity, place a negative sign for parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced) Assets Liabilities 2022 Cash Accts. Rec. Accts. Pay. + Int. Pay. Open Bal 12,600 880