OnPoint began operations on October 1, 2019. The November 30, 2019 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2019.

Dec. 2 Paid $1,090 cash to Cayuga Mall for OnPoint share of mall advertising costs.

Dec. 3 Paid $540 cash for minor repairs to the companys computer.

Dec. 4 Received $5,200 cash from Kuhl Engineering Co. for the receivable from November.

Dec. 10 Paid cash to Marion Meng for six days of work at the rate of $160 per day.

Dec. 14 Notified by Kuhl Engineering Co. that OnPoint bid of $7,200 on a proposed project has been accepted. Kuhl paid a $1,600 cash advance to OnPoint.

Dec. 15 Purchased $1,200 of computer supplies on credit from Brady Office Products.

Dec. 16 Sent a reminder to Ryan Co. to pay the fee for services recorded on November 8.

Dec. 20 Completed a project for Kennedy Corporation and received $5,800 cash.

Dec. 28 Received $3,400 cash from Ryan Co. on its receivable.

Dec. 29 Reimbursed M. Meng for business automobile mileage (700 miles at $0.32 per mile).

Dec. 31 M. Meng withdrew $1,700 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 companys first three months.

The December 31 inventory count of computer supplies shows $660 still available.

Three months have expired since the 12-month insurance premium was paid in advance.

As of December 31, Marion Meng has not been paid for four days of work at $160 per day.

The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.

The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.

Three of the four months prepaid rent have expired.

heres everything, sorry about that.

gen ledger

trial balance

income statement

owners equity

balance sheet

impact on income

UNPUIN Tral Balance December 31, 2018 Account Title Credit $ Debit 46,006 4,400 3,150 2,480 3,700 9,600 22,560 1,200 1,600 74,000 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable Unearned computer services revenue M. Meng, Capital M. Mong. Withdrawals Computer services revenue Wages expense Computer supplies exponse Advertising expense Mileage expense Miscellanous expenses Repairs expense - Computer otal 6,800 32,400 4,320 660 2,860 984 270 1,410 109,200 $ $ 109,200 Adjusted ONPOINT Income Statement For Three Months Ended December 31, 2019 Revenues: $ 0 ok 0 nt ences Expenses: et 0 0 0 0 0 0 0 0 0 0 $ Net income