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Due 25 Accounting 2140 - Comprehensive Problem On October 2012 Santana Rey launched a computer services company called Business Suora w provides consulting services, computer system installations and custom program development Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on Decembea 1.2019 After the wo company a mor . S ana Rey continues to operate Business Solutions The November 30 2016. nadstra n ce of Business Solutionsrefecting transactions for October and November IOWS Account Title 101 100 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 184 Accumulated depreciation Office equipment Computer equipment 20.400 158 Accumulated depreciation Computer equipment Crede a Wages payable Unearned computer services revenue Common Stock Retained earnings th 31.12 623 540 052 655 676 677 684 Computer services revenue Depreciation expense Oice equipment Depreciation expense Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscelaneous expenses Repairs expense Computer Total $ 99,134 $90.134 Business Solutions had the following transactions and events in December 2019 Dec 2 Paid $990 cash to Hiside Mall for Business Solutions where of all advertising costs 3 Paid $470 cash for minor repairs to the company's computer 4 Received 54 550 cash from Alex's Engineering Co for the recevable from November 10 Paid cash to Lyn Adde for six days of work at the rate of $120 per day 14/ Noofied by Alex's Engineering Co that Business Solutions bid of $7,700 on a proposed project has been accepted. Alex's paid a $2.200 cash advance to Business Solutions 15 Purchased $1.400 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 Completed a project for Liu Corporation and received 56 225 cash 22.25 Took the week for the holidays Received $3.000 cash from Gomer Co onts receivable Reimbursed S Rey for business automobile mileage (500 miles at 50 24 per mile) 31 The company paid $1 300 cash in dividends Adjustry entry The big francai s for the company's g er mos also 3120 nous The comp a red on October .3 ). reum a th Decemberben and wants to be e. December the 3. Prepare and sofecere 31, 2018 99.) Promo tor de 2.10) 102 ear Recordan D e .13) Oct, now, dee nomcore way. Due 25 Accounting 2140 - Comprehensive Problem On October 2012 Santana Rey launched a computer services company called Business Suora w provides consulting services, computer system installations and custom program development Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on Decembea 1.2019 After the wo company a mor . S ana Rey continues to operate Business Solutions The November 30 2016. nadstra n ce of Business Solutionsrefecting transactions for October and November IOWS Account Title 101 100 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 184 Accumulated depreciation Office equipment Computer equipment 20.400 158 Accumulated depreciation Computer equipment Crede a Wages payable Unearned computer services revenue Common Stock Retained earnings th 31.12 623 540 052 655 676 677 684 Computer services revenue Depreciation expense Oice equipment Depreciation expense Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscelaneous expenses Repairs expense Computer Total $ 99,134 $90.134 Business Solutions had the following transactions and events in December 2019 Dec 2 Paid $990 cash to Hiside Mall for Business Solutions where of all advertising costs 3 Paid $470 cash for minor repairs to the company's computer 4 Received 54 550 cash from Alex's Engineering Co for the recevable from November 10 Paid cash to Lyn Adde for six days of work at the rate of $120 per day 14/ Noofied by Alex's Engineering Co that Business Solutions bid of $7,700 on a proposed project has been accepted. Alex's paid a $2.200 cash advance to Business Solutions 15 Purchased $1.400 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 Completed a project for Liu Corporation and received 56 225 cash 22.25 Took the week for the holidays Received $3.000 cash from Gomer Co onts receivable Reimbursed S Rey for business automobile mileage (500 miles at 50 24 per mile) 31 The company paid $1 300 cash in dividends Adjustry entry The big francai s for the company's g er mos also 3120 nous The comp a red on October .3 ). reum a th Decemberben and wants to be e. December the 3. Prepare and sofecere 31, 2018 99.) Promo tor de 2.10) 102 ear Recordan D e .13) Oct, now, dee nomcore way
