The following transactions occurred for Webb Technology Solutions Click the icon to view the transactions.) Joumalize the transactions of Webb Technology Solutions Include an explanation with each journal entry. Use the following accounts. Cash, Accounts Receivable, Office Supplies, Prepaid Adver Service Revenue, Rent Expense, Salaries Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. Use only the account names provided in the Date Accounts and Explanation Debit Credit More Info May 1 cash 115,000 account recevable 115.000 May 1 May 2 Collected cash for future services May 2. Purchased ofice supplies on account, 5760 Date Accounts and Explanation May 2 Debit Credit May 4 May 6 May 9 May 17 May 19 The business received cash of $115,000 and gave capital to Zachary Webb Purchased office supplies on account S760 Paid 549.000 cash for building and land. The building had a fair market value of $43.000 Performed services for customers and received cash. 53.400 Paid 5510 on accounts payable Performed services for customers on account. $2,600 Paid rent expense for the month $1,000 Received $1,700 from customers for services to be performed next month Paid 5100 for advertising in next month's IT Technology magazine Recolved $2,000 cash on account from a customer Incurred and paid salaries, 5900 May 20 May 21 May 23 May 31 May 4 Pald 549,000 cash for building and land. The building had a fair market value of $43,000. Prepare a con Choose from any list or enter any number in the input helds and then continue to the next question Print Done