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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

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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 5960 cash to Hitiside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $400 cash for minor repairs to the conpany's conputer; Deceaber 4 Reccived $3,950 cash from Alex's Engineering Coopany for the recelvable fron November. Decesber 10 Paid cash to Lyn Addie for six days of werk at the rate of $160 per day. December 14 Notified by Alex's Engineering Conpany that Business Solutions's bid of 57,400 on a proposed project has Business Solutions had the following transactions and events in December 2021. Decenber 2 Paid $96e cash to Hillside Matl for Business Solutions's share of mall advertising costs. Decenber 3 Paid $40e cash for minor repairs to the company's conputer. Decenber 4 Received $3,950 cash fron Alex's Engineering Company for the receivable from Novenber. December 16 Paid cash to Lyn Addie for six days of work at the rate of $10e per day. Decenber 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,460 on a proposed project has been accepted. Alex's paid a $2,200 cash advance to Business Solutions. December 15 Purchased $1,76e of computer supplies on credit fron Harris office Products. Decenber 16 Sent a reminder to Gonez Company to pay the fee for services recorded on November 8. Decenber 20 Completed a project for Liu Corporation and received $6,525cash. December 22-26 Took the week off for the hotidays. Decenber 28 Received $3,990 cash fron Gomez Conpany on its receivable. Decenber 29 Reimbursed S. Rey for business automobile mileage (6ee miles at se.28 per mile). Decenber 31 Paid $1,400 cash for dividends. 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 $670 still available. b. Three months have expired since the 12 -month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for four days of work at $100 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 life with no salvage value. f. Three of the fouf months' prepald rent have expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. 2-a. Prepare adjusting entries to reflect a through f 2.b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledget. 3. Prepare an adjusted trial balance as of December 3,2021. 4. Prepare an income statement for the three months ended December 31, 2021. 5. Prepare a statement of retained eamings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31, 2021. 7. Record the necessary closing entries as of December 31, 2021. 8. Prepare a post-closing trial balance as of December 31, 2021. Complete this question by entering your answers in the tabs below. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. (If no entry is required for a transaction/event, select "No joumal entry required" in the first account field.) Journal entry worksheet Paid $960 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Notet Enter debits before credits. repare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. (If no entry is equired for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Paid $400 cash for minor repairs to the company's computer. Notet Eniter debits befoce credits. Journal entry worksheet 678 Recelved $3,950 cash from 'Alex's Engineering Company for the receivable from November. Note: Enter debits before credits. Journal entry worksheet Paid cash to Lyn Addie for six days of work at the rate of $100 per day. Note: Enter debits before credits. Journal entry worksheet Notified by Alex's Engineering Company that Business Solutions's bid of $7,400 on a proposed project has been accepted. Alex's paid a $2,200 cash advance to Business Solutions. Note: Enter debits before credits. Journal entry worksheet Purchased $1,700 of computer supplies on credit from Harris Office Products. Note: Enter debits before credits. Journal entry worksheet

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