UHUR Icon to view the transactions.) Journalize the transactions of Webb Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash: Accounts Receivable: Office Supplies; Prepaid Advertising: Land; Building; Accounts Payable: Uneamed Revenue; Webb, 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 20: Received $1,000 from customers for services to be performed next month. Accounts and Explanation May 20 Date Debit Credit