Prepare the journal entries to record the following transactions for Daniel's Cleaning Services in June 2020. Narrations are required. Received $1,000 cash in advance from Sam Pty Ltd to perform cleaning services. June 3 6 Provided services for $5,000 and received 30% cash payment. The balance is on credit Performed 100% of cleaning services for cash received from Sam Pty Ltd on June 3rd 12 18 The owner contributed an additional $1,500 cash. 28 Paid the annual insurance premium of $1,200. Answer Template: If you accidentally delete the answer template, you may undo the deletion using "Ctrl + Z" (for Windows) or "Command + Z" (for Mac). If that does not work, please click on this link Answer Template. You may copy and paste the answer template to the answe box, i B Ff General Journal Date Accounts Debit Credit