NCH 1 25 points Dec. The November 30, 2018, unadjusted trial balance of Business Solutions is found in the Trial balance tab. Business Solutions had the following transactions and events in December 2018 Dec 2 Paid $1,025 cash to Hillside Mall for Business Solutions share of mall advertising costs. Dec. 3 Paid $see cash for minor repairs to the company's computer 4 Received $3,950 cash from Alex's Engineering Co. for the receivable fron November Dec. 10 Paid cash to Lyn Addle for six days of work at the rate of $125 per day. Dec. 14 Notified by Alex's Engineering Co. that business Solutions' bid of $7,000 on . proposed project has been accepted. Alox'a paid $1,500 cash advance to Business Solutions 15 Purchased $1,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gone Co. to pay the fee for services recorded on November 20 Completed a project for Liu Corporation and received $5,625 cash. Dec. 22. Took the week off for the holidays. Dec. 26 Received $5,000 cash from Gomes Co. on its recevable Dec 23 Reinbursed s. hey for business autonoblle nsleago (600 miles at $0.12 per mile) Dec. 31 The company paid $2,500 cash in dividends. The following additional tects are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months Dec Dec . Dec 0. The December 31 inventory count of computer supplies shows $580 till available The December 31 inventory count of computer supplies shows $580 still available. Prepare the required adjusting entry, if any. NCH 1 25 points Dec. The November 30, 2018, unadjusted trial balance of Business Solutions is found in the Trial balance tab. Business Solutions had the following transactions and events in December 2018 Dec 2 Paid $1,025 cash to Hillside Mall for Business Solutions share of mall advertising costs. Dec. 3 Paid $see cash for minor repairs to the company's computer 4 Received $3,950 cash from Alex's Engineering Co. for the receivable fron November Dec. 10 Paid cash to Lyn Addle for six days of work at the rate of $125 per day. Dec. 14 Notified by Alex's Engineering Co. that business Solutions' bid of $7,000 on . proposed project has been accepted. Alox'a paid $1,500 cash advance to Business Solutions 15 Purchased $1,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gone Co. to pay the fee for services recorded on November 20 Completed a project for Liu Corporation and received $5,625 cash. Dec. 22. Took the week off for the holidays. Dec. 26 Received $5,000 cash from Gomes Co. on its recevable Dec 23 Reinbursed s. hey for business autonoblle nsleago (600 miles at $0.12 per mile) Dec. 31 The company paid $2,500 cash in dividends. The following additional tects are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months Dec Dec . Dec 0. The December 31 inventory count of computer supplies shows $580 till available The December 31 inventory count of computer supplies shows $580 still available. Prepare the required adjusting entry, if any