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SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 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. Number Account Title Debit Credit 101 Cash $ 38,964 106 Accounts receivable 13,018 126 Computer supplies 2,645 128 Prepaid insurance 2,160 131 Prepaid rent 3,040 163 office equipment 8,900 164 Accumulated depreciation office equipment 50 167 Computer eguipment 21,200 168 Accumulated depreciation-Computer equipment O 201 Accounts payable 210 Wages payable 0 236 Unearned computer services revenge 307 Common stock 72,000 318 Retained earnings 0 319 Dividends 5,700 403 Computer services revenue 29,264 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 0 623 Wages expense 2,400 637 Insurance expense 640 Rent expense 652 Computer supplies expense O 655 Advertising expense 1,688 676 Mileage expense 604 677 Miscellaneous expenses 160 684 Repairs expense-Computer 785 901 Income summary Totals $ 101,264 $ 101,264 Business Solutions had the following transactions and events in December 2021. December 2 paid $950 cash to Billside Mall for Business Solutions's share of all advertising costs. December 3 Paid $420 cash for minor repairs to the company's computer. December 4 Received $4,450 cash from Alex's Engineering Company for the receivable from November December 10 Paid cash to Lyn Addie for six days of work at the rate of $110 per day. December 14 Notified by Alex's Engineering Company that business Solutions's bid of $3,400 on a proposed project has been accepted. Alex's paid a $2,000 cash advance to Business Solutions. December 15 Purchased $2,000 of computer supplies on credit from Harris Office Products. December 16 Sent a reminder to come Company to pay the fee for services recorded on November .. December 20 Completed a project for Liu Corporation and received $5,975 cash. December 22-26 took the week off for the holidays. December 28 Received $3,800 cash fron Gomer Company on its receivable. December 29 Reinbarsed s. key for business automobile mileage (500 miles at $0.25 per mile). December 31 Taid $1,300 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 $650 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 $110 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 1. Three of the four months prepaid rent have expired No Date General Journal Debit Credit 1 1 December 02 950 Advertising expense Cash 950 2 420 December 03 Repairs expense -Computer Cash 420 3 December 04 Cash 4,450 Accounts receivable 4,450 4 December 10 Wages expense 660 Cash 660 5 December 14 2,000 Cash Unearned computer services revenue 2,000 6 2,000 December 15 Computer supplies Accounts payable 2.000 7 December 16 No journal entry required 8 December 20 Cash 5,975 Computer services revenue 5,975 9 December 28 Cash 3,800 Accounts receivable 3,800 10 December 29 Mileage expense 125 Cash 125 11 December 31 Dividends 1,300 Cash 1,300 Debit No Transaction Credit 1 General Journal Computer supplies expense Computer supplies 3,295 3,295 2 b. 540 Insurance expense Prepaid insurance 540 3 440 C. Wages expense Wages payable 440 4 d. 1,325 Depreciation expense--Computer equipment Accumulated depreciation-Computer equipment 1,325 ch 5 e. 445 Depreciation expense-Office equipment Accumulated depreciation-Office equipment 445 6 f. Rent expense 2,280 Prepaid rent 2,280 11 Prepare an adjusted trial balance as of December 31, 2021. BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2021 Account Title Debit Credit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation Office equipment Computer equipment Accumulated depreciation--Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 0 Prepare an income statement for the three months ended December 31, 2021. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Revenue Expenses Total expenses 0 $ 0 Prepare a statement of retained earnings for the three months ended December 31, 2021. BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2021 Retained earnings, October 1, 2021 0 Retained earnings, December 31, 2021 $ 0 Prepare a classified balance sheet as of December 31, 2021. BUSINESS SOLUTIONS Balance Sheet December 31, 2021 Assets Current assets 0 Plant assets 0 o 0 0 Liabilities 0 Equity $ 0 Total equity Total Liabilities and Equity $ 0 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet Record the entry to close the revenue account(s). Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet Record the entry to close the expense account(s). Note: Enter debits before credits. General Journal Debit Credit Date December 31 Record the necessary closing entries as of December 31, 2021. View transaction list Journal entry worksheet