CALCURATOR FULL SCREEN PRINTER VERSION 4BACK Exercise 4-18 (Part Level Submission) Cheyenne Corp. has the following information available for accruals for the year ended December 31, 2017. The company adjusts its accounts annually. The December utility bill for $470 was unrecorded on December 31. Cheyenne paid the bit on January 11 2. Cheyenne is open 7 deys a week and employees are paid a total of $3.850 every Monday for 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-nd Empleyees will be paid next on January 4. Cheyenne signed a $49,500, s% bank lean on November 1, 2016, due in 2 years Iterest is payable an the frst day of each following month Chayenne receives a fee from Pizza Shop next door for all pizzas sold to customers using Cheyenne's facity. The amount owed for December is $330, which Pizza Shop will pay on January 4 (Hint: Use the Service Revenue account.) Cheyenne rented some of its unused warehouse space to a client for $6,600 a month, payable the first day of the folliowing month, It reced e t 1. 3. 2 CALCILATOR FULL SCREEN PRINTER VIRSION BACK NEXT H For each situation, prepare the journal entry to record the subsequent cash transaction in 2018. (Round answers to 0 decimal places, e.g. 5,275. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit Jan 11, 2018 Ules Expense 1. 470 470 Jan. 4, 2018 Salaries and Wages Expense 7 3850 2200 Salares and Wages Payable- Salaries and Wages Payablei 1650 3. 3an. 1, 2018Interest Payable 206 Interest Revenue 206 Jan. 4, 2018 Service Revenue 330 Unearned Service Revenue 330 Jan, 2, 2018 lRent Expense 6600