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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. Number Account Title Debit Credit 101 Cash $ 39,264 106 Accounts receivable 13,219 126 Computer supplies 2,545 128 Prepaid insurance 1,860 131 Prepaid rent 3,200 163 Office equipment 8,900 164 Accumulated depreciation office equipment 167 Computer equipment 20,000 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wagen payable 236 Unearned computer services revenue 0 302 S. Roy. Capital 64,000 302 S. Rey. Withdrawala 6,200 403 Computer services revenue 36,849 612 Depreciation expense-office equipment 613 Depreciation expenso-Computer equipment 0 623 Wages expense 2,275 637 Insurance expense 0 640 Ront expense 0 652 Computer supplies expense 655 Advertising expense 1.628 675 Mileage expense 694 677 Miscellaneous expenso 240 repairs expense-Computer 743 Total $ 100,849 $ 100,49 Business Solutions had the following transactions and events in December 2021 O Business Solutions had the following transactions and events in December 2021 December 2 paid $1,010 cash to Hillside Mall for Business Solutions's share of mali advertising costs. December 3 Paid $410 cash for minor repairs to the company's computer. December 4 Received $4,150 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'a bid of $7,700 on a proposed project has been accepted. Alex's paid a $2,100 cash advance to Business Solutions. December 15 Purchased $2,100 of computer supplies on credit from Harris Office Producto. December 16 Sent a reminder to Gomes Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $5,975 cash. December 22-26 Took the week oft for the holidays. December 28 Received $3,700 cash from Gomez Company on its receivable. December 29 Reimbursed s. Rey for business automobile milenge (500 miles at $0.25 per mile). December 31 s. Rey withdrew $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. a. The December 31 Inventory count of computer supplies shows $660 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 explred. 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 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