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December 1 6 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8 . December 2 0 Completed a

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 $5,625 cash.
December 22-26 Took the week off for the holidays.
December 28 Received $3,000 cash from Gomez Company on its, receivable.
December 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile).
33.33
points
December 31 S. Rey withdrew $1,500 cash from the company for personal use.
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 $580 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 $125 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 four months' prepaid rent lifave expired.
Required:
Prepare journal entries to record each of the December transactions and events for Business Solutions.
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 ledger.
Prepare an adjusted trial balance as of December 31,2021.
Complete this question by entering your answers in the tabs below.
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Required 3
Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger.
\table[[101: Cash],[Date,Debit,Credit,Balance],[December 01,,,38,264],[December 02,,1.025,3723.9]]
\table[[106: Accounts Receivable],[Date,Debit,Credit,Balance],[December 01,1,,12,618],[Decamber 04,m,3.950,8.668]]
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