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The November 30, 2018, unadjusted trial balance of Marshall Systems is found in the Trial balance tab. Marshall Systems had the following transactions and events in December 2018. Dec. Dec. Dec. Dec. Dec. 2 Paid $1,240 cash to Galleria Mall for Marshall systems' share of mall advertising costs. 3 Paid $640 cash for minor repairs to the company's computer. 4 Received $6,500 cash from Hughes Engineering Co. for the receivable from November. 10 Paid cash to Caitlin Marshall for six days of work at the rate of $200 per day. 14 Notified by Hughes Engineering Co. that Marshall Systems' bid of $7,700 on a proposed project has been accepted. Hughes paid a $1,850 cash advance to Marshall Systems. Dec. 15 Purchased $2,000 of computer supplies on credit from Clark Office Products. 16 Sent a reminder to Green Co. to pay the fee for services recorded on November 8. 20 Completed a project for Walsh Corporation and received $7,400 cash. 22- Took the week off for the holidays. Dec. 28 Received $3,400 cash from Green Co. on its receivable. Dec. 29 Reimbursed M. Marshall for business automobile mileage (750 miles at $0.32 per mile). 31 The company paid $2,300 cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: Dec. Dec. Dec. 26 Dec. a. The December 31 inventory count of computer supplies shows $1,300 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Caitlin Marshall has not been paid for four days of work at $200 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. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impact on Income Prepare journal entries for each of the December transactions. If no journal entry is required, select "No journal entry required" in the first account field. Then, using the 3-step adjusting entry process, and the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. Show less View transaction list Journal entry worksheet Paid $1,240 cash to Galleria Mall for Marshall Systems' share of mall advertising costs. Note: Enter debits before credits. Date Account Title Debit Credit Dec 02 Record entry Clear entry View general journal