Windsor, Inc has the following information available for accruals for the year ended December 31, 2022. The company adjusts its accounts annually. 1 The December utility bill for $365 was unrecorded on December 31. Windsor paid the bill on January 11, 2. Windsor is open 7 days a week and employees are paid a total of $3,010 every Monday for a 7-day (Monday-Sunday) workweek December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28-Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4. 3. Windsor signed a $38.400,5% bank loan on November 1, 2021, due in 2 years. Interest is payable on the first day of each following month 4. Windsor receives a fee from Pizza Shop next door for all pizzas sold to customers using Windsor's facility. The amount owed for December is $260. which Pizza Shop will pay on January 4. (Hint: Use the Service Revenue account.) 5. Windsor rented some of its unused warehouse space to a client for $5,160 a month payable the first day of the following month. It received the rent for the month of December on January 2. For each situation, prepare the adjusting entry required at December 31. Round answers to decimal places 3.5.275. I no entry is required, select "No Ency for the account ties and enter for the amounts, Credit accounttiles are automatically Indented when the amount is entered. Do not indent manually) No Date Account Titles and Explanation Debit Credit Dec. 31, 2022 2 Dec. 31, 2022 3 Dec 31 2022 Dec. 31 2022 2022 For each situation, prepare the journal entry to record the subsequent cash transaction in 2023. (Round answers to decimal places, s. 5,275. If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles and automatically indented when the amount is entered. Do not Indent manually) No. Date Account Titles and Explanation Debit Credit 1 Jan. 11, 2023 2 Jan. 4, 2023 3. Jan. 1, 2023 Jan. 4 2023 un Jan 2, 2023