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i need help with the following

Pina Colada Games Inc adjusts its accounts annually. The following information is available for the year ended December 31,2025 . 1. Purchased a 1-year insurance policy on June 1 for $1,920 cash. 2. Paid $6,630 on August 31 for 5 months' rent in advance. 3. On September 4 , received $3,690 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 $1,020 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 $1,530 in advance from a gaming club. Determined that on December 31,$485 of these games had not yet been played. For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit Dec. 1. 31, Insurance Expense 1,120 Prepaid Insurance Dec. 2. 31, Rent Expense 2025 Prepaid Rent Dec. 3. 31 , Uneamed Service Revenue 2025 1.640 Service Revenue Dec. 4. 31 , Maintenance and Repairs Expense 1020 1.640 1,640 Prepaid Cleaning Dec. 5. 31 , Unearned Service Revenue 1,045 Service Revenue 1.045 Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cach arrount is nnt renuired.) (Pnct entries in the noder nresented in the nrevious parts.) Prepaid Cleaning