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Prepare adjusting entries to reflect a through
Note: If no entry is required for a transaction or event, select No journal entry required" in the first account field.
Journal entry worksheet
The December inventory count of computer supplies shows $ still
available.
Note: Enter debits before credits. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November
unadjusted trial balance of Business Solutions reflecting its transactions for October and November of follows.
Business Solutions had the following transactions and events in December
December Paid $ cash to Hillside Mall for Business Solutions's share of mall advertising costs.
December Paid $ cash for minor repairs to the company's computer.
December Received $ cash from Alex's Engineering Company for the receivable from November.
December Paid cash to Lyn Addie for six days of work at the rate of $ per day.
December Notified by Alex's Engineering Company that Business Solutions's bid of $ on a proposed project has been
accepted. Alex's paid a $ cash advance to Business Solutions.
December Purchased $ of computer supplies on credit from Harris Office Products.
December Sent a reminder to Gomez Company to pay the fee for services recorded on November
December Completed a project for Liu Corporation and received $ cash.
December Took the week off for the holidays.
December Received $ cash from Gomez Company on its receivable.
December Reimbursed S Rey for business automobile mileage miles at $ per mile
December Paid $ cash for dividends.
The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the
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