CALEULATOR MESSAGE MY INSTRUCTOoR PALL BCREEN PRINTER VERSION BACK NEXT On July 1, 2019, Major Co. pays $15,120 to Mesa Insurance Co. for a 4-yoar insurance contract. Both companies have fiscal years ending December 31 Journalize ans post the entry on July 1 and the adjusting entry on December 31 for Mesa Insurance Co. Mesa uses the accounts Unearned Service Revenue and Service Reverue. (Credit account tities are automatically lIndented when the amount is entered. Do not Indent manualy. Record Journal entries in the order presented in the problem. Round answers to 0 decimal places, e.g. 5,275.) Account Titles and Explanation Date Debit Credit July 1 Prepaid Insurance 15120 15120 Cash Dec. 31 Insurance Expense 1890 Prepaid Insurance 1890 Unearned Service Revenuer 1890 12/31 15120 7/1 13230 12/31 Bal, Service Revenue 13230 12/31 unt A Divasoa of ton WeA Soos Inc 85.00 2000-209 totn Witey& Sans to Al Rioht Bolicyi