Question: Fill in empty boxes Below are the options provided for dates Part a) and b) attached, please answer c) only. Thank you Wildhorse Quest Games

Fill in empty boxes

Fill in empty boxes Below are the options provided for dates Parta) and b) attached, please answer c) only. Thank you Wildhorse QuestGames Co. adjusts its accounts annually. The following information is available forthe year ended December 31, 2022. 1. Purchased a 1-year insurance policyon June 1 for $2,220 cash. 2. Paid $6,100 on August 31

Below are the options provided for dates

for 5 months' rent in advance. 3. On September 4, received $3,870

Part a) and b) attached, please answer c) only. Thank you
cash in advance from a company to sponsor a game each month
for a total of 9 months for the most improved students at
a local school. 4. Signed a contract for cleaning services starting December
1 for $1,100 per month. Paid for the first 2 months on

Wildhorse Quest Games Co. adjusts its accounts annually. The following information is available for the year ended December 31, 2022. 1. Purchased a 1-year insurance policy on June 1 for $2,220 cash. 2. Paid $6,100 on August 31 for 5 months' rent in advance. 3. On September 4, received $3,870 cash in advance from a company to sponsor a game each month for a total of 9 months for the most improved students at a local school. 4. Signed a contract for cleaning services starting December 1 for $1,100 per month. Paid for the first 2 months on November 30. (Hint: Use the account Prepaid Cleaning to record prepayments.) 5. On December 5, received $1,600 in advance from a gaming club. Determined that on December 31, $460 of these games had not yet been played. (c) Post the journal entries in parts (a) and (b) to T-accounts and determine the final balance in each account balance. (Note: Posting to the Cash account is not required.) (Post entries in the order of journal entries presented in previous parts.) Prepaid Insurance > Prepaid Rent Unearned Service Revenue Prepaid Cleaning Insurance Expense Rent Expense Service Revenue Maintenance and Repairs Expense 6/1 7/1 8/30 8/31 9/4 11/30 12/5 12/31 Adj. Bal. Mainte For each of the above transactions, prepare the journal entry to record the initial transaction (Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles Debit Credit June 1 Aug 31 Sept 4 Nov. 30 Dec. 5 5 (b) For each of the above transactions, prepare the adjusting journal entry that is required on December 31. (Hint: Use the account Service Revenue for item 3 and Maintenance and Repairs Expense for item 4.) (List all debit entries before credit entries. Credit account tities are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Dec. 31 (To record insurance used) Dec. 31 (To record maintenance) Dec. 31 (To record monthly revenue) Dec. 31 (To record rent used) Dec. 31 (To record revenue used)

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