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After the success of the company's first two months, Santana Rey continues to operate Business Solutions. Th unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) Credit Debit $ 39,264 12,918 2,545 2,100 3,220 8,000 Book Print 0 21,600 rences Number 101 106 126 128 131 163 164 167 168 201 210 236 301 302 403 612 613 623 637 640 652 655 676 677 684 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 S. Rey, Capital S. Rey, Withdrawals Computer services revenue Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expendo Insurance expense Rent expenso Computer supplies expenne Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 0 0 0 0 68,000 6,100 33,524 0 2,500 0 0 0 1,628 644 210 795 $ 101,524 $ 101,524 Business Solutions had the following transactions and events in December 2021. Chec 1 15 points December 2 Paid 9960 cash to Hillside Mall for Business Solutions' share of mail advertising costs. December 3 Paid $450 cash for mine repales to the company's computer. December 4 Received $4,350 cash from Alex's Ingineering Company for the receivable from Noviber. December 10 Paid cash to Lyn Addie for six days of work at the rate of $115 per day. December 14 Notified by Alexia Mngineering Company that Business Solutions's bid of $7,100 on a proposed project has been accepted. Alex's paid $2,500 cash advance to business Holutions. December 15 Purchased $2,000 of computer supplies on credit from lareis Office Products December 16 sent a reminder to comor Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received 16,275 cash. December 22-26 Took the week off for the holidays. December 28 Received 3,300 cash from Gomes company on to receivable. December 29 Reimbursed . Rey for business stomobile mileage (600 miles at $0.23 per mile). December 31 S. Roy withdee $1,200 cash from the company for personal use. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. eo Print References a. The December 31 inventory count of computer supplies shows $610 stil avaliable. 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 $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 cach of the December transactions and events for Business Solutions. 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. Required 1 Required 2A Required 28 Required 3 Prepare adjusting entries to reflect a through f. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) No Transaction General Journal 1 Debit Credit Computer supplies expense Computer supplies 1,935 1,935 2 b. Insurance expense Prepaid insurance lo 525 525 3 G Wagus'expense Wagos payable 460 . 460 4 d. Depreciation expense-Computer equipment Accumulated depreciation - Computer equipment 1.350 30 1,350 5 e. Depreciation expense-Office equipment Accumulated depreciation Office equipment 400 400 + 98 Debit Credit Balance 6,100 7,300 000 Date December 01 December 31+ 1.200 nco 3,524 9,799 612: Depreciation Expense-Office Equipment Date Debit Credit Balance 0 December 01 December 10 400 400 623: Wages Expense Debit Credit ance Date 0 December 01 December 10 December 31 Balance 2,500 3,190 3,650 690 1,350 460 15 points 637: Insurance Expense Debit Credit Date Balance 0 December 01 December 31 Decem Decemb 525 525 652: Computer Supplies Expense Debit Credit Date December 01 December 31 Balance 0 1,935 Dat Decembe Decembe 1,935 676: Mileage Expense Debit Credit Balance Date December 01 December 29 Date December 644 782 138 Mc Prey 1 of 1 $ 52,251 1 Cash 5,268 4,545 1,575 805 ts 8,000 $ 400 21,600 8,000 2,000 0 % 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 S. Rey, Capital S. Rey, Withdrawals Computer services revenue Depreciation expense-Office equipment Depreciation expense--Computer equipment Wages expense Insurance expense 460 2,500 68,000 7,300 39,799 400 8,000 3,650 525 2,415 Rent expense Prey 1 of 1 HHH 7 2,415 0 2,588 Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense Computer Totals 782 210 1,245 121.159 S $ 121,159