Night Flyer Pack'n mail completed the following transaction during 2016: requirements: Journalize the transactions assuming the Night flyer and asset account for prepaid expenses and credits a liability for unearned revenues. Journalize the related adjusting entries at December 31, 2016. Post the journal and adjusting entries to the accounts, and show their balances at December 31, 2016. Repeat requirements 1-3. This time, debit an expenses account prepaid expenses and credit a revenue accounts for unearned revenues. Compare the accounts balances in requirements 3 and 4. They should be equal