The following transactions occurred for Whitmer Technology Solutions i Click the Icon to view the transactions) Journalize the transactions of Whitmer Technology Solutions Include an explanation with each journal entry Use the following accounts Cash, Accounts Receivable Office Supplies Prepaid Advertising. Land. Building, Accounts Payable, Uneared Revenue Whitmer, 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) May 1: The business received cash of S115,000 and gave capital to Zara Whitrer Accounts and Explanation Debit Date Credit May May 2. Purchased office supplies on account 5600 i More Info n May 1 it n S May 2 May 4 SH co May 6 May 9 May 17 May 19 May 20 The business received cash of $115,000 and gave capital to Zara Whitmer Purchased office supplies on account, $600. Paid $51,000 cash for building and land. The building had a fair market Alue of $40,000 Performed services for customers and received cash, $2,100. Paid $300 on accounts payable. Performed services for customers on account, $2,900. Paid rent expense for the month, $600. Received $1,100 from customers for services to be performed next month Paid $500 for advertising in next month's IT Technology magazine Received $2,100 cash on account from a customer Incurred and paid salaries $1.200. S a May 21 May 23 May 31 any Print Done