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Credit Debit $ 38,364 13,318 2,645 2,160 3,060 8, 200 $ 0 22,000 Number 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 901 0 0 0 0 67,000 0 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common 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 6,500 34,929 0 0 2,475 0 0 04 1,628 634 170 775 0 $ 101,929 $ 101,929 Business Solutions had the following transactions and events in December 2021 December 2 Paid $950 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $470 cash for minor repairs to the company's computer. December 4 Received $4,450 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 $115 per day. December 14 Notified by Alex's Engineering Company that business Solutions's bid of 57,600 on a proposed project has been accepted. Alex's paid a $2,300 cash advance to Business Solutions. December 15 Purchased $1,500 of computer supplies on credit from Harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $5,625 cash. December 22-26 took the week oft for the holidays. December 28 Received 53,000 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey tor bunitiens automobile mileage 1500 miles at $0.25 per mile) December 31 Paid $1,200 cash for dividendo. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months, ces 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 $115 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. Post those entries to the accounts in the ledger. 2-a. 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. 4. Prepare an income statement for the three months ended December 31, 2021 5. Prepare a statement of retained earnings for the three months ended December 31, 2021 6. Prepare a classified balance sheet as of December 31, 2021 7 Roron the noroccan cincinn antring en Dernmhor 21 2071 Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger 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, 2021. 4. Prepare an income statement for the three months ended December 31, 2021 5. Prepare a statement of retained earnings for the three months ended December 31, 2021 6. Prepare a classified balance sheet as of December 31, 2021 7. Record the necessary closing entries as of December 31, 2021 8. Prepare a post-closing trial balance as of December 31, 2021. 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Balance Date December 01 Balance 2,645 Date December 01 2,160 1.620 540 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Balance Date Balance 3,060 765 Date December 01 December 01 8,200 2.295 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance December 01 167: Computer Equipment Debit Credit Dato December 01 Balance 22,000 0 168: Accumulated Depreciation-Computer Equipment Date Dobit Credit Balance December 01 201: Accounts Payable Debit Credit Data December 01 Balance 0 210: Wages Payable Debit Credit Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance December 01 Date December 01 0 0 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Balance Dato December 01 Balance 67,000 Date December 01 0 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Balance 6,500 Dato December 01 Balance 34,929 December 01 612: Depreciation Expense-Office Equipment Date Debit Credit Balance December 01 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance December 01 0 D 637: Insurance Expense Debit Credit 623: Wages Expense Debit Credit Balance 0 Date December 01 Balance 2,475 Date December 01 540: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Balance Balance Dato December 01 Date December 01 0 0 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date December 01 Balance 1,628 Date December 01 Balance 634 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Date December 01 Balance 170 Balance 775 December 01 Debit Credit BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2021 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation - Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common 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 Totals $ BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2021 Revenue Expenses Total expenses ola $ BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2021 Retained earnings, October 1, 2021 0 $ 0 Retained earnings, December 31, 2021 BUSINESS SOLUTIONS Balance Sheet December 31, 2021 Assets Current assets 0 Plant assets 0 o 0 0 Llabilities Equity Total equity Total Liabilities and Equity $ $ Journal entry worksheet Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare a post-closing trial balance as of December 31, 2021. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2021 Debit Credit Totals $ 0 0