The following transactions occurred for Warren Technology Solutions: (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Requirement The following four-column accounts have been opened for you utilizing the following account numbers: Cash, 110; Accounts Receivable, 120; Office Supplies, 130; Prepaid Advertising, 140; Building, 150; Land, 160; Accounts Payable, 210; Unearned Revenue, 220; Warren, Capital, 310; Service Revenue, 410; Rent Expense, 510; Salaries Expense, 520. Post the journal entries to the four-column accounts and determine the balance in the account after each transaction. Assume that the journal entries were recorded on page 10 of the journal. Make sure to complete the Post. Ref. columns in the journal and ledger. (Compute the new balance for each account after posting the transaction.) May 1: The business received cash of $80,000 and gave capital to Zoro Warren. More info 17 Performed services for customers on account, $3,000. 19 Paid rent expense for the month, $1,200. 20 Received $1,700 from customers for services to be performed next month. 21 Paid $700 for advertising in next month's IT Technology magazine. 23 Received $2,400 cash on account from a customer. 31 Incurred and paid salaries, $1,500. Reterence Reference Reference Reference