1) Aster Turane owns a computer repair business called Aster Turane Computers. Prepare journal entries for these transactions in December If no transaction is required, write No transaction required. The account names can be found below.

Cash	Accumulated Depreciation, Computer Equipment
Accounts Receivable	Accounts Payable
Computer Supplies	Wages Payable
Prepaid Insurance	Unearned Computer Services Revenue
Prepaid Rent	Aster Turane, Capital
Office Equipment	Aster Turane, Withdrawals
Accumulated Depreciation, Office Equipment	Computer Services Revenue
Computer Equipment	Depreciation Expense, Office Equipment
Depreciation Expense, Computer Equipment	Advertising Expense
Wages Expense	Mileage Expense
Insurance Expense	Repairs Expense, Computer
Rent Expense	Charitable Donations Expense
Computer Supplies Expense

Dec. 3 Paid $3,800 to the Kingsway Garden Mall for the company's share of mall advertising costs for December.

Dec. 3 Paid $1,040 to repair the company's computer.

Dec. 4 Received the balance owing from Kinsetta Groceries. ($5,950)

Dec. 10 Paid Donald Gee for eight days' work at the rate of $345 per day.

Dec. 14 Notified by Kinsetta Groceries that Asters bid of $6,500 on a proposed project was accepted. Kinsetta paid an advance of $3,000.

Dec. 17 Purchased $740 of computer supplies on credit from Triple-One Supplies.

Dec. 18 Sent a reminder to Dinwoody Entertainment To pay the $4,230 originally recorded on November 8.

Dec. 20 Completed a project for Langara Lodge and received $1,100 cash.

Dec 22 Took the week off for holidays.

Dec 31 Received $1,800 as partial payment from Dinwoody Entertainment.

Dec 31 Reimbursed Aster Turanes business automobile expenses of 1,800 kilometres at $1.60 per kilometer.

Dec 31 Aster Turane withdrew $800 cash from the business.