1.prepare the journal entries. 2.trail balance

ten 4-COMPREHENSIVE PROBLEM 140 marks P u tober 1, 2019. Ballister Dorth organized a computer service company called Bilter Systems ater is organized as a so organized as a sole proprietorship and wil provide consulting services computer system tions, and custom program development. Dorth has adopted the calendar year for reporting and es to prepare the company's frst set of financial statements as of December 31, 2019. The initial art of accounts for the accounting system includes these items: Account Number 101 108 126 Account Number 203 301 302 Account Name Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable 403 Account Name Ungamed Revenue Balister Derth, Capital Ballister Dorth, Withdrawals Computer Services Revenue Rent Expense Advertising Expense Repairs Expense 163 167 201 623 655 676 The following are transactions in the months of October, November and December O Balinster Dorth invested $40 000 cash, a used computer system valued at $4,080. and $13,020 of office equipment in the business Oct 2 Paid six months of rant in advance from October 2019 to March 2020 $12.000 Oct 15 OST Novo Purchased computer supples on credit for $3.725 from the Paid $12,240 cash for one year's prorsum on property w w w Die Son Manufacturing for w ing Computer system and Sullan's playoes w rong Billed Stion Manufacturing another 51,345 for C D Ces andere Received $2,500 from Stron Manufacturing on its acco Paid $980 to repair equipment damaged when moving into the new office Paid $1.330 for an advertisement in the local rewspaper Nov 12 Nov 20 Dec 17 Dec 20 Dec 22 Dec 24 Dec 31 Dec 31 Billed Maritime Inc. $10,340 for services Ballister Dorth withdrew $2,500 cash from the business for personal use. Year-end adjustment to record 3 months of rent expers.. expired prepavid rent) Year-end adjustment to record deposit of $10,000 received from a customer for which services will be provided in February 2020