After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30.2021. unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows Business Solutions had the following transactions and events in December 2021 . December 2 Paid $995 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Decenber 3 Paid $430 cash for minor repairs to the company's computer. December 4 Received $4,359 cash fron Alex's Engineering Company for the receivable from Novenber. December 10 Paid cash to Lyn Addie for six days of mork at the rate of $115 per day. Deceaber 14 Notifled by Alex's Engineering Conpany that Business Solutions's bid of 57,900 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased $1,960 of computer supplies on credit from Harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on Novenber 8. December 20 Coepleted a project for Liu Corporation and received 56,325 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,390 cash fron Gomez Company on Its receivable. December 29 Reimbursed 5 . Rey for business automobile mileage (409 miles at $0.28 per mile). Decenber 31 S. Rey withdrea $1,260 cash fron the company for personal ase. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. a. The December 31 inventory count of computer supplies shows $600 still available b. Three months have expired since the 12 -month insurance premlum was paid in advance c. As of December 31, Lyn Addie has not been paid for four days of work at $115 per day: d. The computer system, acquired on October 1 , is expected to have a four-year life with no salvage value e. The office equipment, acquired on October 1 , is expected to have a five-year ife with no salvage value f. Three of the four months' prepaid rent have expired 1 Paid $995 cash to Hillside Mall for Business Solutions's share of mall advertising costs. 2 Paid $430 cash for minor repairs to the company's computer. 3 Received $4,350 cash from Alex's Engineering Co. for the receivable from November. 4 Paid cash to Lyn Addie for six days of work at the rate of $115 per day. 5 Notified by Alex's Engineering Co. that Business Solutions's bid of $7,900 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business 6 Purchased $1,900 of computer supplies on credit from Harris Office Products. 7 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8 . 8 Completed a project for Liu Corporation and received $6,325 cash. 9 Received $3,300 cash from Gomez Co, on its receivable. 10 Reimbursed S. Rey for business automobile mileage ( 400 miles at $0.28 per mile). 11 S. Rey withdrew $1,200 cash from the company for Note : O= journal entry has been entered 11 S. Rey withdrew $1,200 cash from the company for personal use