For each situation, prepare the journal entry to record the subsequent cash transaction in 2023. (Round answers to 0 decimal places, e.s- 5,275. If no entry is required, select "No Entry" for the occount titles and enter o for the omounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) \begin{tabular}{|rr} \hline & Jan \\ & 4 \\ & 2023 \end{tabular} 3. Jan12023 Jan 4, 2023 5. 2,2023 Metlock, Inc, has the following information available for accruals for the vear ended December 31, 2022. The company adjusts its accounts annually. 1. The December utility bill for $385 was unrecorded on December 31 . Metlock paid the bill on January 11 2. Metlock is open 7 days a week and employees are pald a total of $3.150 every Monday fora 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. Metlock sigined o $40,200,5% bank loan on November 1,2021 , due in 2 years interest is payable on the first day of each following month. 4. Metlock recelves a fee from Pizza Shop next door for all pizzas sold to customers using Metfock's facifity. The amount owed for December is $270. which Pizza Shop will pay on January 4. (Hint: Use the Service Revenve account) 5. Metlock rented some of itsunused warehouse space to a dient for 55,400 a month payable the first day of the following: month, It recelved the rent for the month of December on January 2