Requirament t. show whither each transaction would be hardiad as a mvenue or an exponse using both the cash basis and acorial baeis acoourting syatems by conpleting the lable provided. (Expenses ahould be shown in parentheses.) Aso indicali the doliar amount of the revenue or expense. The Mny 1 trantaction has beon completod as an earmple. (Enter "O" for any trantactions Itial de not affed inveut oe expenses.) May 1 Prepaid rent for three months, 52,100 . May 8 Received and pald electricity bil, 8800. May 9 Received cash for meals served to customers, $2,200. May 14 Paid cash for kitchen equipment, 94,200. May 23 Served a banquet on account, 83,400. May 31 Made the adjusting entry for rent (from May 1) May 31 Acorued satary expense, $1,200. May 31 Recorded depreciation for May on kitchen equipment, $70