Daily Journal Entries Hernangomez \& Sons Company provides accounting services. Below are transactions that have occurred in the last month. Indicate the accounts to be debited and credited for each transaction. Each transaction will have three blanks. In the FIRST blank type in the date. In the SECOND blank type in the DEBIT ACCOUNT and AMOUNT In the THIRD blank type in the CREDIT ACCOUNT and AMOUNT (you do not need to indent your credit) Below is a list of accounts the company uses: 1. Cash 10. J. Hernangmez, Capital 2. Accounts Receivable 11. J. Hernangmez, Drawings 3. Office Supplies 12. Service Revenue 4. Prepaid Insurance 13. Office Supplies Expense 5. Office Equipment 14. Depreciation Expense 6. Accumulated Depreciation-Office Equip 15. Insurance Expense 7. Accounts Payable 16. Salaries Expense 8. Salaries Payable 17. Telephone Expense 9. Unearned Service Revenue 18. No entry required On November 1st, 2022 Hernangomez invested an additional $10,000 into the business. Blank # 1 Blank # 2 Blank # 3 Question 10 (1.5 points) On November 5 th received $5,000 payment in advance for services to be performed next month. Blank # 1 Blank # 2 Blank # 3 Question 11 (1 point) On November 6th hired 2 new employees Blank # 1 Blank # 2 Question 12 (1.5 points) November 8 th performed service on account for $12,500 Blank # 1 Blank # 2 Blank # 3 Question 13 ( 1.5 points) November 12 th purchased $1,500 for office supplies on account. Blank # 1 Blank # 2 Blank #3 Question 14 (1.5 points) November 15 th purchased a 1-year insurance policy for $1,200. Blank # 1 Blank # 2 A) Blank # 3 Question 15 (1.5 points) November 25 th paid for the supplies purchased on November 12 th. Blank # 1 Blank # 2 Blank # 3 Question 16 (1.5 points) November 28 th received cash from client from November 8 th transaction Blank # 1 Blank # 2 Blank # 3 Question 17 (1.5 points) November 30 th owner used $2,200 to pay for personal expenses Blank # 1 Blank # 2 Blank # 3