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ensive Problem Baved Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6 163 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. Account TIL Debit Credit 101 Canh $ 38,464 106 Accounts receivable 13,518 126 Computer supplies 2,645 128 Prepaid insurance 1,980 131 Prepaid rent 2.940 orice equipment 8.400 164 Accumulated depreciation office equipment 167 Computer equipment 21,600 160 Meeumalated depreciation computer equipment 0 201 Accounts payable 210 Nages payable 0 236 Unearned computer services revenue 307 Common stock 72.000 Retained earrings 319 Dividende 5,800 403 Computer services revenue 28,924 612 Depreciation expense-office equipment 613 Depreciation expense-computer equipment Wages expense 2,300 Insurance expense 540 Bent expense 0 652 Computer supplies expense 655 Advertising expense 1,600 Mileage expense 654 671 Miscellaneous expenses 210 Repairs expense-Computer Totals $100,924 $100,924 310 0 0 623 0 0 725 Business Solutions had the following transactions and events in December 2019 De 2 Taid 11.005 cash to inside Mail for business Solutions share of mall advertising costs. Pald 1440 cash for minor repair to the company's computer. & Received $4,650 cash from Alex'ngineering Co. for the receivable from November 10 Paid cash to Lyn die for six days of work at the rate of $105 per day. 16 Notified by Alex's Engineering co that business Solutions bid of 57,600 on proposed project has been accepted. Alespald. $1,000 cash advance to Business Solutions 11 Pad 11,700 of computer supplies on red from barrior Products 16 Sent reminder to domes Co. to pay the fee for services recorded on Movember 20 Completed project for Le Corporation and received 55,975 cash 23 - To the off for the holidays. 20 28 Received, 0 cenk from one coon its receivable. 29 d. By for business automobile mileage (400 miles at 10.20 per mile. 31 They paid $1,000 cash is dividende 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 $640 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 $105 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 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 I. 2.b. Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7. post the closing entries to the general ledger accounts. 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 the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 28 8. Prepare a post-closing trial balance as of December 31, 2019 Reg 20 Red H4 Regs Redo Rega Pout the journal entries to record each of the December transactions from Requirement and adjusting entries from Requirement 24. After completing Requirement 7. post the closing entries to the general ledger accounts. Det 106 Account Necavalle Crede G 38,464 37,450 13.516 Dec 01 Dec 04 1.005 440 30 3800 12.888 0,068 4,650 Date Dec 01 Dec 02 be Dec 04 Dec. 10 Dec 14 Dec 20 Dec 21 Dec. 29 Dec 31 37,010 41.600 41.030 42.809 1.800 3975 3.800 48914 52.614 01.614 114 Compartile Debit Creo 128: Prepaid insurance Delt Credit Deco Dec 15 det 31 Balance 2.645 4345 3.345 Date Dec 01 Dec 31 1.700 1.900 980 1,000 1000 131 Prepant De Chit 1 Office Equipment Credit Date D01 Des 31 Balance 2.940 T35 Date Dec 01 8,000 504 An Deprecaban Omce Gret malena 167: Computer Equipment Det Credit Bate Dec 01 Dec 01 420 0 420 20.800 Dec on Desa Dell Dute Dec 01 o 1,350 1.300 700 1.700 Dan De De 1 430 420 1300 . Up 21 MacBook TID Wale Une med Camere Debit C Date Decor Dec 31 0 De 1 Dec, 14 420 1.800 30 Camisen Data Statud ning Credit Dec. 01 72,000 Date Dec 01 Del 31 318: Dividende Credit 403 Computer Bervices av Card Dec 1 Dec 31 Balance 5.000 6.800 Balance 28.824 Det 01 1.000 12 Deprecation ExpeOnlies Ement Deb 613: Depreciation Expense-Computer Equipem Date Det Credit Ce01 Dec 01 Wespensa C Insurance Expanse Dec. 01 Balance 2.300 Date Dec 01 Han Expres Debe Cra 6: Computer Bupplies Den Cream Dec 01 Dan Dec 01 o Dab C Dec 01 1,888 Deco Dan Dub Det 210 C01 $11. Depreciation Computer Equement 13. Deproton Expertence Equipment Dale Debit Crea Balance Decor 0 Dec 01 23: Wages Expense Det Credit Date 637 Insurance Expens Debit Com Balance 2.300 Dec 01 Chate Dec, 01 40: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Date Dec. 01 Balance Date Dec 01 0 Date Doc. at 685: Advertising Expense Debu Credit 676: Mileage Expense Det Credit Date Dec 01 1,685 Balance 854 ETT Miscellaneous Expense Debit Credit Dale Dec. 1 684. Repairs Expense Computer Debit Credit Balance 210 Date Dec 01 Balanc 725 001: Income Summary Dehit Credit Dute (No 2A Re> Pro