Record the following transactions as journal entries. Collected $8,000 cash for future services Date Accounts and explanation Debit Credit Nov. 3 Prepaid $7,000 cash for rent. Date Accounts and explanation Debit Credit Nov. 4 Purchased office furniture for $9,000 on account Date Accounts and explanation Debit Credit Now 5 Received $8,000 for services rendered to a client Date Accounts and explanation Debit Credit Nov Paid 59,000 for repairs to the company truck Date Accounts and explanation Debit Credit NO