Check my work 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. Credit Debit $ 39,064 12,818 2,645 1,860 3,040 9,000 22,000 0 Number Account Title 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 5. Rey, Capital 302 S. Rey, Withdrawals 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 lileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer TER 73,000 6,000 28,954 2,300 @ 1,638 614 210 765 101 054 101 054 BE Prev 1 of 1 Next Comprehensive Accounting Simulation Saved Help Save & Exit Submit 12 Check my work 1 677 684 Miscellaneous expenses Repairs expense--Computer Totals 210 765 5 101,954 $ 101,954 Business Solutions had the following transactions and events in December 2021 30 ports hoc December 2 Paid $1,010 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $480 cash for minor repairs to the company's computer. December 4 Received $4,250 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 $120 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,800 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased $1,400 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 November 8. December 20 Completed a project for Liu Corporation and received $6,125 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,300 cash from Gomez Company on its receivable. December 29 Reimbursed 5. Rey for business automobile mileage (500 miles at $0.30 per mile). December 31 S. Rey withdrew $1,100 cash from the company for personal use. Dulce The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. 3. The December 31 inventory count of computer supplies shows $620 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 $120 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. t. Three of the four months prepaid rent have expired. Comprehensive Accounting Simulation Save Help Save & Exit Submit Check my work 1 Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions 2-a. Prepare adjusting entries to reflect a through 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 3. Prepare an adjusted trial balance as of December 31, 2021 30 Doint Complete this question by entering your answers in the tabs below. AL Required 1 Required 2A Required 28 Required 3 Prepare journal entries to record each of the December transactions and events for Business Solutions. (Ir no entry is required for transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 5 7 8 11 > Paid $1,010 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Note: Enter debits before credits Date General Journal Debit Credit Mc Graw Hill Prev 1 of 1 Next 30 paints Journal entry worksheet 1 2 3 4 5 6 7 8 11 Book Paid $480 cash for minor repairs to the company's computer. Ase Note: Enter debits before credits Date Dec 03 General Journal Debit Credit Record entry Clear entry View general journal Required 2A Mc Graw HAN Prev 1 of 1 Next View transaction list 30 points Journal entry worksheet Vrow Transaction 0 Journal entry worksheet -Doo Paid cash to Lyn Addie for six days of work at the rate of $120 per day, Print Fletorences Note: Enter debits before credits Date General Journal Dabit Credit Dec 10 Record entry Clear entry View general journal Required 2A > -S 1 View transaction list 30 Journal entry worksheet 1 2 5 6 7 B 11 > A Notified by Alex's Engineering Co, that Business Solutions's bid of $7,800 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions Reference Note: Enter debits before credits Date General Journal Debit Credit Dec 14 Record entry Clear entry View general Journal Required 2A Mc Journal entry worksheet Completed a project for Liu Corporation and received $6,125 cash NEw before its Da General Journal Dobit Credit Dec 20 Record entry Clear entry View general journal Required 2A > View transaction Journal entry worksheet Received $3,300 cash from Gomez co on its receivable Note: bits before beds Date General Journal Debit Credit Dec 28 Record entry Clear entry View general journal Required 2A > 1 VW Transaction lit Journal entry worksheet 1 4 5 6 7 8 10 11 > Reimbursed S. Rey for business automobile mileage (500 miles at $0,30 per mile) Monterdetidores Date General Journal Dec 29 Debit Credit Record entry Clear entry View general Journal Required 2 > 1 View transaction 30 Journal entry worksheet