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Blossom Games Inc. adjusts its accounts annually. The following information is available for the year ended December 31,2022. 1. Purchased a 1-year insurance policy on June 1 for $2,520 cash. 2. Paid $7,670 on August 31 for 5 months' rent in advance. 3. On September 4, received $4,320 cash in advance from a corporation to sponsor a game each month for a total of 9 months for the most improved students at a local school. 4. Signed a contract for cleaning services starting December 1 for $1,180 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) 5. On December 5, received $1,770 in advance from a gaming club. Determined that on December 31,$560 of these games had not yet been played. Post the iournal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to splayed in the problem Prepaid Cleaning Nov. 30 1680 Dec. 31Adj.V 840 Insurance Expense Rent Expense Service Revenue Maintenance and Repairs Expense