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Fiew transaction list Journal entry worksheet Journal entry worksheet The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. Prepare the required adjusting entry, if any. Note: Enter debits before credits. Debit Credit Date Dec 31 Account Title No journal entry required Record entry Clear entry View general journal Eco Build began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,090 cash to Creekside Mall for Teo Build' share of wall advertising costs. Dec. 3 Paid $540 cash for minor repairs to the company's computer. Dec. 4 Received $6,100 cash from Marshall Engineering Co. for the receivable from November. Dec. 10 Paid cash to John Miller for six days of work at the rate of $240 per day. Dec. 14 Notified by Marshall Engineering Co. that Boo Build' bid of $7,200 on a proposed project has been accepted. Marshall paid a $1,600 cash advance to teo Build. Dec. 15 Purchased 91,750 of computer supplies on credit from Byrnes Office Products. Dec. 16 Sent a reminder to Arnold Co to pay the fee for services recorded on November 8 Dec. 20 Completed a project for Sanchez Corporation and received $6.900 cash. Dee. 28 Received $4,000 cash from Arnold Co. onts receivable. Dec. 29 Reimbursed N. Miller for business automobile mileage 750 miles at $0.32 per mile). Des 31 N. Millar withdrew $1,900 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 $1,100 still available. b. Three months have expired since the 12-month Insurance premium was paid in advance. c. As of December 31, John Miller has not been paid for four days of work at $240 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 has expired. Requirement General Journal General Ledger Trial Balance Statement Equity Income Prepare journal entries for each of the December transactions. If no journal entry is required, select "No journal entry required" in the first account field. Then, using the 3-step adjusting entry process, and the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy Show less Cash Debit Accounts receivable Debit Credit No. Credit No. Balance 15,200 Date Nov 30 Dec 04 Dec 28 1,090 540 6,100 4,000 9,100 5,100 - - - 2 3 4 6.100 Date Nov 30 Dec 02 Dec 03 Dec 04 Dec 10 Dec 14 Dec 20 Dec 28 Dec 29 Dec 31 Balance 31,580 30,490 29,950 36,050 34,610 36,210 43,110 47.110 1.440 1,600 6.900 4.000 240 46.870 1,900 44,970 Computer supplies Debit Credit Prepaid insurance Debit No. Date Nov 30 Dec 15 Balance 2,940 4,690 Date Nov 30 Balance 2,960 - 6 1.750 Prepaid rent Office equipment No Date Debit Credit No Debit Credit Nov 30 Balance 5,900 Date Nov 30 Balance 12,000 Computer equipment Debit Credit Accounts payable No Date Nov 30 Debit Credit Balance Balance 26.400 Date Nov 30 Dec 15 6 1.750 1.750 Unearned computer services revenue N. Miller, Capital N. Miller, Capital Debit Credit No. Balance No. Unearned computer services revenue Date Debit Credit Nov 30 Dec 14 1,600 Date Nov 30 Balance 79,500 1,600 Computer services revenue N. Miller, Withdrawals Debit Credit No. No. Debit Credit Date Nov 30 Dec 31 Balance 5,700 7,600 Date Nov 30 Dec 20 Balance 32,100 39,000 11 1,900 - 8 6,900 Wages expense Debit Credit Advertising expense Debit Credit No. No. Date Nov 30 Dec 10 Balance 5,040 6,480 Date Nov 30 Dec 02 Balance 1,810 2,900 - 4 1.440 1,090 Mileage expense Debit Credit Miscellanous expenses Debit Credit No. No. Date Nov 30 Dec 29 Balance 820 1,060 Date Nov 30 Balance 380 - 10 240 NO. Repairs expense. Computer Date Debit Credit Nov 30 Dec 03 540 Balance - 2 1.410