d then click Check Answer O Data Table Lo Child Care tance May 31, 2024 y31, 2024. Journal entries are not requ Balance Account Title Debit Credit Cash S 8,060 Accounts Receivable 8,700 Office Supplies 1,000 Prepaid Insurance 1,700 Equipment 90,400 Accounts Payable $ 3,000 Notes Payable 45,000 Common Stock 54,000 Dividends 3,740 Service Revenue 16.300 Salaries Expense 4.380 400 Rent Expense 118,350 $ 118,300 Total Print Done Clear All 99+