mber 2018, the firs ude an explanation for e 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 , une nud for each entry EEB (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 (1) Office Supplies Cash Building Equipment (1) 52,000 30,000 (3) (2) 1,000 (3) 30,000 (5) 3,100 3,100 (5) (4) 49,000 Accounts Payable Notes Payable Common Stock 52,000 () 1,000 (2) 49,000 (4)