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please prepare a journal entry worksheet for the question above in the format in the last picture below
please help if possible! thank you!
After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows NO 101 106 126 128 131 163 $ 39,164 11,118 2,545 2.100 3,260 8,000 20.NO 65,000 Cash Accounts receivable Computer supplies Prepaid Insurance Prepaid rent office equipeent 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 Totals 5,000 16/ 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 34,629 2,125 0 e @ 1,668 694 210 745 $ 99,629 $99,529 Business Solutions had the following transactions and events in December 2019 Dec 2 Paid $1,010 cash to Hillside Hall for Business Solutions share of all advertising costs. 3 Paid $470 cash for minor repairs to the company's computer. 4 Received 54,150 cash from Alex's Engineering Co. for the receivable from November. ta Dattacht die for eve of the nationandasi Business Solutions had the following transactions and events in December 2019 Dec. 2 Paid $1,010 cash to Hillside Mall for Business Solutions' share of all advertising costs Paid $470 cash for minor repairs to the company's computer 4 Neceived $4,150 cash from Alex's Entineering Co. for the receivable from November 10 Paid cash to Lyn Addie for six days of work at the rate of $195 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,600 on a proposed project has accepted Alex's paid a $1,900 cash advance to Business Solutions. 15. Purchased $2,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 3. 20 Completed a project for Liu Corporation and received $6,275 cash 22 - Took the week off for the holidays. 26 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile sileae (see miles at $0.22 per mile). 31 The company paid $1,100 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. a. The December 31 Inventory count of computer supplies shows $590 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 $105 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 expired. oped Journal entry worksheet 2 3 4 5 6 7 11 Paid $1,010 cash to Hillside Mall for Business Solutions' share of mall advertising costs. ces Note: Enter debits before credits. Date General Journal Debit Credit Dec 02
