The following transactions occurred for Walen Technology Solutions: (Click the icon to view the transactions.) Journalize the transactions of Walen Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Prepaid Advertising; Land; Building; Accounts Payable; Unearned Revenue; Walen, Capital; Service Revenue; Rent Expense; and Salaries Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) C. May 1: The business received cash of $75,000 and gave capital to Zara Walen. Date Accounts and Explanation Debit Credit May 1