Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Required at Template xlsx" Use the following accounts as appropriate Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Eamings, Dividends, Service Revenue, Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense 1-Dec 1-Dec 1-Dec 1-Dec 5-Dec Began business by depositing $3500 in a bank account in the name of the company in exchange for 850 shares of $10 per share common stock Paid the rent for the current month, $1250 Paid the premium on a one-year insurance policy, $1320 Purchased Equipment for $3600 cash Purchased office supplies from XYZ Company on account $300 15-Dec Provided services to customers for $8400 cash 16-Dec Provided service to customers ABC Inc. on account, $7000 21-Dec Received $3000 cash from ABC Inc, customer on account Paid $170 to XYZ company for supplies purchased on account on December 5 23-Dec 20-Dec Paid wages for the period December 1 through December 20, $5040 30-Dec Declared and paid dividend to stockholders $200