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The following transactions occurred for Webster Technology Solutions (Click the icon to view the transactions ) Journalize the transactions of Webster 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; Webster Capital; Service Revenue; Rent Expense; Salaries Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) May 1: The business received cash of $115,000 and gave capital to Zach Webster Date Accounts and Explanation Debit Credit More Info May 1 Webster, Capital 115,000 Office Supplies Building Land 750 May 1 The business received cash of $115,000 and gave capital to Zach Webster 2 Purchased office supplies on account, $750 4 Paid $60,000 cash for building and land. The building had a fair 49,000 market value of $49,000 6 Performed services for customers and received cash, $3,000 9 Paid $600 on accounts payable 17 Performed services for customers on account, $2,200 19 Paid rent expense for the month, $600 20 Received $1,400 from customers for services to be performed next month 21 Paid $800 for advertising in next month's IT Technology magazine 23 Received $1,500 cash on account from a customer. 31 Incurred and paid salaries, $1,000 Print Done