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After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Credit Debit $ 38,564 13,218 106 2,160 OOOOO OOOO in 9,000 23,200 Account Title 101 Cash Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals 6,600 34,499 2,575 on UOOOOOO con W 104,499 $104,499 Business Solutions had the following transactions and events in December 2019. Dec. 2 Paid $1,000 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $470 cash for minor repairs to the company's computer. 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $100 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,800 cash advance to Business Solutions. 15 Purchased $1,300 of computer supplies on credit from Harris Office Products. 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $6,275 cash. 22-26 Took the week off for the holidays. 28 Received $3,600 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.32 per mile). 31 The company paid $1,100 cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the 31 The company paid $1,100 cash in dividends. 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 $600 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 $100 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 have expired. Required: 1. 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. 3. Prepare an adjusted trial balance as of December 31, 2019 4. Prepare an income statement for the three months ended December 31, 2019 5. Prepare a statement of retained earnings for the three months ended December 31, 2019. 6. Prepare a balance sheet as of December 31, 2019. 7. Record and post the necessary closing entries as of December 31, 2019. 8. Prepare a post-closing trial balance as of December 31, 2019. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Req3 Req 4 Reg 5 Reg 6 Req 7 Reg 8 Prepare journal entries to record each of the December transactions and events for Business Solutions. (If no entry is required for a transaction/event. select "No lournal Entry Required" in the first account field.) 1 Dec 02 1,000 Advertising expense Cash 1,000 Dec 03 470 Repairs expense-Computer Cash 470 Dec 04 3,950 Cash Accounts receivable 3,950 Dec 10 600 Wages expense Cash 600 5 Dec 14 1,800 Cash Unearned computer services revenue 1,800 Dec 15 1,300 Computer supplies Accounts payable 1,300 7 Dec 16 No journal entry required Dec 20 6,275 Cash Computer services revenue 6,275 Dec 28 3,600 Cash Accounts receivable 3,600 10 Dec 29 760 Mileage expense Cash 11 Dec 31 1,100 Dividends Cash 1,100 Req1 Req 2A Prepare adjusting entries to reflect a through f. View transaction list View journal entry worksheet No Transaction Credit General Journal Computer supplies expense Computer supplies Debit 3,345 3,345 21 b. 540 Insurance expense Prepaid insurance 540 3 C. 400 Wages expense Wages payable Computer equipment Depreciation expense-Computer equipment Office equipment Accumulated depreciationOffice equipment 2,200 Prepaid rent Rent expense 2,200