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 Eco Build' whare of mall advertising costs. Dee. 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 Eco Build bid of $7,200 on a proposed project has been accepted. Marshall paid a $1,600 cash advance to Eco Build. Dec. 15 Purchased $1,750 of computer supplies on credit from Byrnes Office Products Dee. 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. Dec. 28 Received $4,000 cash from Arnold Co. on its receivable. Dec. 29 Reimbursed N. Miller for business automobile mileage (750 miles at $0.32 per mile). Dec. 31 N. Miller 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. f. Three of the four months' prepaid rent has expired. General Requirement General Ledger Journal Trial Balance Income Statement St Owners Equity Impact on Income Balance Sheet General Journal tab - Prepare journal entries for each of the December transactions. Then, using 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 General Ledger tab. Each fournal entry is posted automatically to the annual ledna View transaction list 1 Paid $1,090 cash to Creekside Mall for Eco Build' share of mall advertising costs. Paid $540 cash for minor repairs to the company's computer 3 Received $6,100 cash from Marshall Engineering Co. for the receivable from November. Paid cash to John Miller for six days of work at the rate of $240 per day. 5 Notified by Marshall Engineering Co. that Eco Build' bid of $7,200 on a proposed project has been accepted. Marshall paid a $1,600 cash advance to Eco Build. Note : = journal entry has been entered View transaction list 6 Purchased $1,750 of computer supplies on credit from Byrnes Office Products. Sent a reminder to Arnold Co. to pay the fee for services recorded on November 8. 8 Completed a project for Sanchez Corporation and received $6,900 cash. 9 Received $4,000 cash from Arnold Co. on its receivable. 10 Reimbursed N. Miller for business automobile mileage (750 miles at $0.32 per mile). 11 N. Miller withdrew $1,900 cash from the company for norcanal rico View transaction list 11 N. Miller withdrew $1,900 cash from the company for personal use. 12 The December 31 inventory count of computer supplies shows $1,100 still available. Prepare the required adjusting entry, if any. 13 Three months have expired since the 12-month insurance premium was paid in advance. Prepare the required adjusting entry, if any. 14 As of December 31, John Miller has not been paid for four days of work at $240 per day. Prepare the required adjusting entry, if any. View transaction list adjusung entry, if any. 14 As of December 31, John Miller has not been paid for four days of work at $240 per day. Prepare the required adjusting entry, if any. 15 The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. Prepare the required adjusting entry, if any. 16 The office equipment, acquired on Octobe), is expected to have a five-year life with no salvage value. Prepare the required adjusting entry, if any. 17 Three of the four months' prepaid rent has expired. Prepare the required adjusting entry, if any