Gusiness Solutions hed the following transactions and events in December 2021 Decenber 2 Paid $985 cash to Hilside katl for Business Solutions's share of nut advertising costs. Deceeber 3 paid 5450 cash for minor repairs to the cospany's conputer. Decerber 4 Recelved $4,450 cash fros Alex's Engineering Cospany for the receivable fron Novenber. Deceaber to paid cash to Ly Addie for $1x days of work at the rate of $120 per day. Decenber 14 Natified by Alex's Engineering Cenpany that ewsiness Solutions's bid of $7,100 on a proposed project has. December is been accepted. Alex's paid a$2,3e0 cash advance to business Solutiens. Decenter 15 Purchased $1,600 of coaputer suppties on credit froe Harris office Products. Decenter 20 Sest a reninder to comex Compaty to pay the fee for services recorded on Novenber 8. Decenter 22-26 Took the week off for the holidays. Decenber 29 Reinbursed 5 . Rey for business autobobile nileage (520 niles at 30.39 per aile). The following additienal facts are colected for use in maving adjusting entries prior to preparing financial statements for the company's first three months. a. The December 31 inventory count of computer supplies shows 5610 stall avaliable. b. Thee menths have expered 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 $120 per day. d. The computer system, acquired on October 1 , is expected to have a four-yoar lide with no salvage value. e. The office equipment, acquited on October 1 , is expected to have a five-year Me with no salvage value. t. Three of the four moeths' prepaid rent have expired. Required: 1. Prepare joumal 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. 3. Prepace an adjusted trial balance as of December 31,2021