help with part C please

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 6/1 Ac Prepaid Rent Unearned Service Revenue Prepaid Cleaning Carla Vista 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 $2,340 cash. 2. Paid $6,900 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 $1,000 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 $1,700 in advance from a gaming club. Determined that on December 31, $460 of these games had not yet been played. For each of the above transactions, prepare the journal entry to record the initial transaction. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles Debit Credit June 1 V Prepaid Insurance. 2,340 Cash Aug. 31 Prepaid Rent 6,900 Cash Sept. 4 3,870 Nov. 30 2,000 Dec. 5 1,700 V Cash Accounts Receivable Prepaid Cleaning Cash Cash Accounts Receivable 2,340 6,900 3,870 2,000 1,700 (b) Your answer has been saved. See score details after the due date. 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 titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Dec. 31 Prepaid Insurance Cash (To record insurance used) Dec. 31 Prepaid Rent Cash (To record rent used) Dec. 31 Cash Unearned Service Revenue (To record revenue used) Dec. 31 Prepaid Cleaning Cash (To record maintenance) Dec. 31 Cash Unearned Service Revenue (To record monthly revenue) 2,340 6,900 3,870 2,000 1,700 2,340 6,900 3,870 2,000 11 1.700