Cycle Project 6 GLO306-Based on the Serial Problem LO A1, P1, P3 The November 30, 2017, unadjusted trial balance of Fox Computing is found in the Trial balance tab. Fox Computing had the following transactions and events in December 2017 Dec. 2 Paid $1,180 cash to Gulfview Mall for Fox Computing' share of mall advertising costs. Dec. 3 Paid $600 cash for minor repairs to the company's computer. Dec. 4 Received $6,380 cash from Fields Engineering Co. for the receivable from November. Dec. 18 Paid cash to Hike Fox for six days of work at the rate of $160 per day. proposed project has been accepted. ields paid a $1,750 cash advance to Fox Computing. Dec. 15 hased $1,988 of computer supplies on credit from Perry Office Products Dec. 16 Sent a reminder to Walsh Co. to pay the fee for services recorded on November 8. Dec. 28 Completed a project f Pelcher C Dec. 28 Received $4,600 cash from Walsh Co. on its receivable. Dec. 29 Reimbursed 3. Fox for business automobile milea Dec. 31 The company paid $2,288 cash in dividends. for ation and received $7,200 cash. 0 ge (65e miles at se. 32 per mile). The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. ces 31 inventory count of computer supplies shows $1,220 still o. The b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Mike Fox has not been paid for four days of work at $160 per day. d. The computer system, acquired on e. The f. Three of the four months' prepaid rent has expired. October 1, is to have a equipment, acquired on 1, is expected to have a five-year life with no salvage value. Ledger to select the Use the drop balances will appear for each account, based on your selection. Adjusted Income 31, 2017 Cycle Project 6 GLO306-Based on the Serial Problem LO A1, P1, P3 The November 30, 2017, unadjusted trial balance of Fox Computing is found in the Trial balance tab. Fox Computing had the following transactions and events in December 2017 Dec. 2 Paid $1,180 cash to Gulfview Mall for Fox Computing' share of mall advertising costs. Dec. 3 Paid $600 cash for minor repairs to the company's computer. Dec. 4 Received $6,380 cash from Fields Engineering Co. for the receivable from November. Dec. 18 Paid cash to Hike Fox for six days of work at the rate of $160 per day. proposed project has been accepted. ields paid a $1,750 cash advance to Fox Computing. Dec. 15 hased $1,988 of computer supplies on credit from Perry Office Products Dec. 16 Sent a reminder to Walsh Co. to pay the fee for services recorded on November 8. Dec. 28 Completed a project f Pelcher C Dec. 28 Received $4,600 cash from Walsh Co. on its receivable. Dec. 29 Reimbursed 3. Fox for business automobile milea Dec. 31 The company paid $2,288 cash in dividends. for ation and received $7,200 cash. 0 ge (65e miles at se. 32 per mile). The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. ces 31 inventory count of computer supplies shows $1,220 still o. The b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Mike Fox has not been paid for four days of work at $160 per day. d. The computer system, acquired on e. The f. Three of the four months' prepaid rent has expired. October 1, is to have a equipment, acquired on 1, is expected to have a five-year life with no salvage value. Ledger to select the Use the drop balances will appear for each account, based on your selection. Adjusted Income 31, 2017