The following transactions occurred for Worthington Technology Solutions (Click the icon to view the transactions.) Journalize the transactions of Worthington Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supples: Prepaid Advertising: Land; Building; Accounts Payable; Uneamed Revenue; Worthington, Capital Service Ravenue, Rent Expenses and Salaries Expanse. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) May 1: The business received cash of $90,000 and gave capital to Zuk Worthington Date Accounts and Explanation Debit May 1 Cash Credit X More Info May 1 The business received cash of $90,000 and gave capital to Zuki Worthington. 2 Purchased office supplies on account, $600. 4 Paid $49,000 cash for building and land. The building had a fair market value of $42,000. 6 Performed services for customers and received cash, $2,500. 9 Paid $450 on accounts payable. 17 Performed services for customers on account, $3,000. 19 Paid rent expense for the month, $1,400. 20 Received $1,100 from customers for services to be performed next month. 21 Paid $300 for advertising in next month's IT Technology magazine. 23 Received $2,800 cash on account from a customer. 31 Incurred and paid salaries, $1,100. Print Done