After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2018, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2018) follows. Account Title No. 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163- office equipment 164 167 Computer equipment 168 Accumulated depreciation-office equipment Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings i 319 Dividends 403 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses Debit Credit $ 38,464 12,818 2.545 2,220 3,000 8.600 21,600 67,000 6,200 34,394 2,600 684 Repairs expense-Computer Totals 1,678 704 228 745 $101,394 $101,394 Business Solutions had the following transactions and events in December 2018. Dec. 2 Paid $970 cash to Hillside Hall for Business Solutions share of mall advertising costs. Help Business Solutions had the following transactions and events in December 2018. Dec. 2 Paid $970 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $420 cash for minor repairs to the company's computer. 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,600 cash advance to Business Solutions. 15 Purchased $2,100 of computer supplies on credit from Harris Office Products. 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $6,525 cash. 22- Took the week off for the holidays. 261 28 Received $3,800 cash from Gomez Co. on its receivable. 29 Reimbursed 5. Rey for business automobile mileage (400 miles at $0.30 per mile). 31 The company paid $1,400 cash in dividends.. Req 3 4 Reg Reg Record and post the necessary closing entries as of December 31, 2018. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction Journal entry worksheet 2 Close the revenue account(s). General Journal Debit Credit Nota: Enter debts before credits Date Dec 31 View general journal Record entry Clear entry 50 Record and post the necessary dosing entries as of December 31, 2018. Of no every is required for a transievent, let he Journal Entry Required in the first accounted View Journal entry worksheet < . Oose the expense accounts. Dele Dec. 31 bef General Jal CAM CINE Clear entry 3 Recent and post the necessary dosing entries as of December 31, 2018. (If no entry is required for a transaction/event, select " Journal Entry Required in the first account field.) Journal entry worksheet 2 4 Close the Income summary account. Enter debt before Date Dec 31 Generall Credit Record entry Clear entry 50 Complete this question by entering your answers in the tabs below. JA Record and post the necessary closing entries as of December 31, 2018. fm entry is required for a transaction" Journal Entry Required" in the brat accountfield) Journal entry worksheet 3 Dose the Dividends account Ne Enter debits before cred Date Dec 31 General Journal Deb Craft Recorder Clear entry