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After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Credit Number 101 106 Debit $ 38,264 12,618 2,545 2,220 3,300 8.000 126 123 131 20,000 164 167 16 201 210 236 23,000 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Orice equipment Accumulated depreciation office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wages payable Linearned computer services revenue Comon stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-computer Income summary Totals 5,600 25,659 483 612 613 2,625 e 660 652 655 676 1,728 784 250 805 684 981 $ 98,659 $ 98,659 Business Solutions had the following transactions and events in December 2021 December > Paid $1,025 cash to Hillside Hall for Business Solutions's share of all advertising costs. December 3 Pata 5500 cash for minor repairs to the company's computer December Received 33,950 cash from Alex's Engineering Company for the receivable from November December 10 Paid cash to lyn Addle for six days of work at the rate of $125 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,000 on proposed project has been accepted. Alex's paid $1,500 cash advance to Business Solutions December 15 Purchased 51,100 of computer supplies on credit from Harris Office Products December 16 Sentender to Gonet Company to pay the fee for services recorded on November December 20 Completed a project for Le Corporation and received $5,625 cash December 22-26 Took the week off for the holidays. Deceber 2 Received $3,000 cash from Gomez Company on its receivable. December 29 Reimbursed 5. Ray for business automobile sileage (600 miles at 50.32 per kile). December 31 Paid $1,500 cash for dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's Birst three months. a. The December 31 inventory count of computer supplies shows $580 still available b. Three months have expired since the 12 month insurance premium was paid in advance. c. As of December 31, Lyn Addle has not been paid for four days of work at $125 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 Post those entries to the accounts in the ledger 2-6. Prepare adjusting entries to reflect a through 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, 2021 ARARA Business Solutions had the following transactions and events in December 2021 December 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of all advertising costs. December 3 Paid $500 cash for minor repairs to the company's computer, December 4 Received $3,950 cash from Alex's Engineering Company for the receivable from November December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day December 14 Notified by Alex's Engineering Company that Business Solutions is bid of $7,00e on a proposed protect has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. December 15 Purchased 51,100 of computer supplies on credit from Harris Office Products, December 16. Sent resinder to Gomez company to pay the fee for services recorded on November 8. December 20 Completed project for Liu Corporation and received $5,625 cash. cember 22-26 took the week off for the holidays. December 28 Received $3,000 cash from domez Company on its receivable. December 29 Reimbursed S. Rey for business automobile elleage (600 miles at se 32 per nile). December 31 Paid $1,500 cash for dividends