me following transactions occurred for Wilke Technology Solutions: Click the icon to view the transactions.) Read the requirement. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) May 1: The business received cash of $86,000 and issued common stock to Adam Wilke. Accounts and Explanation Debit May 1 Cash Date Credit 86000 Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Rent Expense Salaries Expense Service Revenue Uneamed Revenue Choose from any list or enter any number in the input fields and then click Check Answer 10 parts Clear Au remaining 16 esc 80 F3 888 24 55 2 3 4 5 7. W E R s D planation on the last line of the journal entry table.) stock to Adam Wilke. Requirement Journalize the transactions of Wilke Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable: Office Supplies: Prepaid Advertising; Building: Land: Accounts Payable: Unearned Revenue: Common Stock: Service Revenue: Rent Expense; and Salaries Expense. Print Done fields and then click Check Answer Clear All tv 90 DU DD 19 000 V 80 F? F4 5 6 7 8 9 Y ork 2 of 5 (4 complete) planat More Info X stock to May 1 The business received cash of $86,000 and issued common stock to Adam Wilke. 2 Purchased office supplies on account, $770. 4 Paid $55,000 cash for building and land. The building had a fair market value of $43,000. 6 Performed services for customers and received cash, $2,900 9 Paid $620 on accounts payable. 17 Performed services for customers on account, $2,000 19 Paid rent expense for the month, $1,000. 20 Received $1,800 from customers for services to be performed next month 21 Paid $700 for advertising in next month's IT Technology magazine. 23 Received $1,300 cash on account from a customer 31 incurred and paid salaries. $1,900. Print Done Fields and then click Check Answer Clear All tv 16 DII DD F10 SO DOD obo F7 FA F9 F4 F5 FJ 0