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need help with 2b posting journal entries to record each of decembers transactions , adjusting entried into account ledger !! SP 3 Serial Problem Business

need help with 2b
posting journal entries to record each of decembers transactions , adjusting entried into account ledger !!
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SP 3 Serial Problem Business Solutions (Static) LO P1, P2, P3, P4, P5 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. Credit Debit $ 38,264 12,618 2,545 2,220 3,300 8,000 $ 20,000 @ e Number 101 106 126 128 131 163 164 167 168 201 21e 236 3e7 318 319 403 612 613 623 637 640 652 655 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 Common stock Retained earnings Dividends 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 Income summary Totals 73,888 5,600 25,659 0 2,625 675 e @ 1,728 784 250 805 677 684 981 $ 98,659 $ 98,659 Business Solutions had the following transactions and events in December 2021 December 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $500 cash for minor repairs to the company's computer. December 4 Received $3,950 cash from Alex's Engineering Company for the receivable from November. December 1e Paid cash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,eee on a proposed project has been accantar Alev'c naid = 1 SAA rach avance to reinec Chlutinne Pro May Check my work mode: This shows what is correct Required i Recured za Repared 28 Recured Regres e Required S Resuires 6 Required 7 Resores Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 101: Cash 104 Accounts Recea Date Debit Credd Balance Date Debit Credit December 01 33 204 December 01 December 02 5.025 37230 December 04 3950 BE 12618 668 126: Computer Supplies Debat Credit 128: Prepaid insurance Date December 01 December 15 Balance 2,545 3,645 Date December 01 Balance 2220 1.665 1.100 565 131: Prepaid Rent Debe Credit Dale December 01 Balance 3,300 563: Office Equipment Debit Creae Date December 01 Balance 8.000 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance December 01 0 167. Computer Equipment Debit Credit Date December 01 Balance 20.000 108: Accumulated Depreciation--Computer Equipment Date Debit Credit Balance December 1 0 4003 400 Date December 01 201: Accounts Payable Debit Credit Balance 1100 Date December 01 210: Wages Payable Debit Credit Bilance 236. Uneamed Computer Services Revenue Date Debt Credit Balance December 1 CA are to search O

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