Oriole Games Inc. adjusts its accounts annually. The following information is available for the year ended December 31, 2022 1. Purchased a 1-year insurance policy on June 1 for $2.280 cash. 2. Paid $7.280 on August 31 for 5 months' rent in advance. On September 4, received $4.050 cash in advance from a corporation to sponsor a game each month for a total of 9 months for the most improved students at a local school. Signed a contract for cleaning services starting December 1 for $1.120 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) On December 5. received $1,680 in advance from a gaming club. Determined that on December 31, $530 of these games had not yet been played Date Account Titles and Explanation Debit Credit June 1, 2022 Insurance Expense 1330 Prepaid Insurance 1330 Aug. 31, 2022 Rent Expense 5824 Prepaid Rent 5824 Sept.4.2022 Unearned Service Revenue 1800 Service Revenue Nov. 30, 2022 Maintenance and Repairs Expense 560 Prepaid Cleaning Dec. 5. 2022 Unearned Service Revenue 16 Service Revenue 1150 No. Date Account Titles and Explanation Debit Credit Dec. 31, 2022 Insurance Expense Prepaid Insurance Dec. 31, 2022 Rent Expense Prepaid Rent 3. Dec. 31, 2022 Unearned Service Revenue Service Revenue Dec. 31, 2022 Maintenance and Repairs Expense Prepaid Cleaning Dec. 31, 2022 Unearned Service Revenue Service Revenue Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cash account is not required.) (Round answers to decimal places, e.g. 5,275. Post entries in the order displayed in the problem statement.) Prepaid Insurance Prepaid Rent Uneared Service Revenue 1:37 AM 1000019 Prepaid Cleaning Insurance Expense Rent Expense Service Revenue Maintenance and Repairs Expense