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1 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Credit 20 points Debit $ 39,064 12,718 2,545 2,220 2,980 8,900 eBook $ 0 Print 20,400 No. 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 expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 0 0 0 0 70,000 6,500 30, 724 0 0 2,150 0 0 0 1,648 644 200 755 $100,724 $100,724 Business Solutions had the following transactions and events in December 2017. Dec. 2 Paid $1,005 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $410 cash for minor repairs to the company's computer. 4 Received $4,850 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $115 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,200 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 8. 20 Completed a project for Liu Corporation and received $6,425 cash. 22- Took the week off for the holidays. 26 28 Received $3,100 cash from Gomez Co. on its receivable. 29 Reimbursed s. Rey for business automobile mileage (400 miles at $0.30 per mile). 31 s. Rey withdrew $1,400 cash from the company for personal use. ook rint 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 $650 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 has 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 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, 2017. dger Project Saved Help Save & EX Chec 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 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, 2017 4. Prepare an income statement for the three months ended December 31, 2017. 5. Prepare a statement of owner's equity for the three months ended December 31, 2017. 6. Prepare a balance sheet as of December 31, 2017 Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Reg 3 Reg 4 Req 5 Reg 6 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Date Debit Credit Debit Credit Dec. 01 Date Dec. 01 Dec. 04 Dec. 28 Balance 12.718 7,868 4,850 Dec. 02 Dec. 03 1,005 410 3,100 4,768 Balance 39,064 38,059 37,649 42,499 41,809 44,009 50.434 Dec. 04 4,850 690 Dec. 10 Dec. 14 Dec. 20 2,200 6.4251 Prey 1 of 1 Next Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Dec. 01 Dec. 01 39,064 38,059 Dec. 02 Dec. 04 1,005 410 4,850 3,100 12,718 7,868 4,768 Dec. 03 37,649 Dec. 28 Dec. 04 4,850 42,499 Book Dec. 10 690 41,809 rint Dec. 14 2,200 Dec. 20 6,425 3,100 Dec. 28 Dec. 29 44,009 50,434 53,534 53,414 52,014 120 Dec. 31 1,400 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Date Dec. 01 Balance 2,545 3,945 Dec. 01 Balance 2,220 1,665 Dec. 15 1,400 555 Dec. 31 3,295 650 Prepaid Rent Office Equipment Prepaid Rent Debit Credit Office Equipment Debit Credit Date Balance Date Balance Dec. 01 Dec. 01 8,900 2,980 745 2,235 Computer Equipment Debit Credit Date Balance Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 0 445 445 Dec. 01 20,400 Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Accounts Payable Debit Credit Date Balance Dec. 01 0 Dec. 01 0 1,275 1,275 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Date Balance Date Dec. 01 0 Dec. 01 0 S. Rey, Capital Debit Credit S. Rey, Withdrawals Debit Credit Date Date Balance Balance 70,000 Dec. 01 Dec. 01 6,500 Computer Services Revenue Debit Credit Date Balance Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 Dec. 01 30,724 0 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 Wages Expense Debit Credit Date Balance 0 Dec. 01 2,150 Insurance Expense Debit Credit Rent Expense Debit Credit Date Balance Date Balance Dec. 01 0 Dec. 01 0 Insurance Expense Debit Credit Rent Expense Debit Credit Date Balance Date Balance Dec. 01 0 Dec. 01 0 Computer Supplies Expense Debit Credit Advertising Expense Debit Credit Date Balance Date Balance Dec. 01 0 Dec. 01 1,648 Mileage Expense Debit Credit Miscellaneous Expenses Debit Credit Date Date Balance 644 Balance 200 Dec. 01 Dec. 01 Repairs Expense - Computer Debit Credit Date Balance Dec. 01 755