need anwser for part b. will leave a like thanks.

Pharoah Company 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 $525 was unrecorded on December 31. Pharoah paid the bill on January 11, 2. Pharoah is open 7 days a week and employees are paid a total of $4,340 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. Pharoah signed a $55,800,5% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month 4. Pharoah receives a fee from Pizza Shop next door for all pizzas sold to customers using Pharoah's facility. The amount owed for December is $370, which Pizza Shop will pay on January 4 (Hint: Use the Service Revenue account.) Pharoah rented some of its unused sed warehouse space to a client for $7,440 a month payable the first day of the following month. It received the rent for the month of December on January 2. 5. Debit Credit 0. Date Account Titles and Explanation Dec. 31, 2022 Utilities Expense 525 Accounts Payable 525 Dec. Salaries and Wages Expense 2480 31, 2022 Salaries and Wages Payable 2480 Dec. 31, 2022 Interest Expense 233 Interest Payable 233 Dec. Interest Receivable 370 31, 2022 Service Revenue 370 Dec. Accounts Receivable 31, 2022 7400 Rent ROVER 7440 (5) For each situation, prepare the journal entry to record the subsequent cash transaction in 2023. (Round answers to 0 decimal places, e.8. 5,275. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) o. Date Account Titles and Explanation Debit Credit Jan. 11, 2023 Jan. 4, 2023 Jan 1, 2023 Jan Jan 4, 2023 Jan 2, 2023