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This comprehensive problem was introduced in Chaptor 2 and continues in Cliapters 4 and 5. If the: Chapter 2 segment has not been comploted, the assignment can begin of this point CC Problem Ch. 3 - Aster - Check Figures - At 43 -Adj. Trial Balance:Dr. Balance =$85,462 - At 33 - Cash ( account 101)=9,174 - At 43 - Computer Supplies (account 126)=480 After the success of its first two months, Aster Turane has decided to continue operating Aster Systems. (The transactions that occurred in these months are described in Chapter 2.) Bofore proceeding in December, Turane adds these new accounts to the chart of accounts for. the ledger. Required 1. Prepare journal entries to record each of the following transactions for Aster Systems, Post the entries to the accounts in the ledger. Dec. 3 Paid $3,800 to the Kingsway Garden Mall for the company's share of mall advertising costs for December. 3 Paid $1,040 to repair the company's computer. 4 Recaived the balance owing from Kinsetta Groceries, $5,950 10 Paid Donald Gee for eight days' work at the rate of $345 per day. 14 Notified by Kinsetta Groceries that Aster's bid of \$6,500 on a proposed. project was accepted. Kinselta paid an advance of $3,000. 17 Purchased $740 of computer supplies on credi from Triple-One Supplies. 18 Sent a reminder to Dimwoody Entertainment to pay the $4,230 originally recorded on November 8 . 20 Completed a project for Langara Lodge and received $1,100 cash. 24-28 Took the week off for the holiday3. 31 Received $1,800 as partial payment from Dinwoody Entertainment. 31 Reimbursed Aster Turane's busines5 automobile expenses of 1,800 kilometres at $1.60 per kilometre. 31 Aster Turane withdrew $800 cash from the business. 2. Prepare adjusting entries to record the following additional information collected on December 31,2017 . Post the entries to the accounts in the ledger. Dec. 31 a. The December 31 inventory of computer supplies was $480. b. Three months have passed since the annual insurance premium was paid. c. As of the end of the year, Donald Gee has not been paid for four days of work at the rate of $345 per day. d. The computer equipment is expected to have a five-year life with no residual value. e. The office equipment is expected to have a ten-year life with no residual value. f. Prepaid rent for three of the six months has expired. 3. Prepare an adjusted trial balance as of December 31,2017. 4. Prepare an income statement and statement of changes in equity for the three months ended December 31, 2017. 5. Prepare a balance sheet as of December 31, 2017. Working Papers, Chapter 3 Cumulative Problem Aster Systems Chapter 3 Part 2 Cumulative Problem Name Aster Systems (Cont'd.) Chapter 3 Cumulative Problem Name Accumulated Depreciation, Office Equipment ACCOUNT NO. 164 \begin{tabular}{|c|c|c|c|c|c|} \hline DATE & \multicolumn{3}{c|}{ Accumulated Depreciation, Office Equipment } & \multicolumn{3}{c|}{ ACCOUNT NO. 164} \\ \hline 2017 & EXPLANATION & PR & DEBI & CREDT & BALANCE \\ \hline NoV.30 Balance & & & & & 0 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c||r|r|} \hline \multicolumn{3}{c}{ Computer Equipment } & \multicolumn{3}{r|}{ ACCOUNT NO. 167 } \\ \hline DATE & EXPLANATION & PR & DEBT & CREDIT & BALANCE \\ \hline Nov, 30 & Balance & & & & 5,040 \\ \hline & & & & & \\ \hline \end{tabular} Accounts Payable ACCOUNT NO. 201 \begin{tabular}{|c|c|c|c|c|c|c|} \hline \hline DATE & \multicolumn{3}{|c|}{ Accounts Payable } & \multicolumn{3}{|c|}{ ACCOUNT NO. 201 } \\ \hline 2017 & EXPLANATION & PR & DEBI & CREDIT & BALANCE \\ \hline Nov. 30 & Balance & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{c}{ Wages Payable } & \multicolumn{3}{c|}{ ACCOUNT NO, 210 } \\ \hline DATE & EXPLANATION & PR & DEBIT & CREDIT & BALANCE \\ \hline 2017 & Nov. 30 & Balance & & & & -0. \\ \hline & & & & & \\ \hline \end{tabular} Unearned Computer Services Revenue ACCOUNT NO. 236 Aster Turane, Capital \begin{tabular}{|c|c|c|c|c|c|c|} \hline \hline DATE & \multicolumn{3}{|c|}{ Aster Turane, Capital } & \multicolumn{3}{c|}{ ACCOUNT NO. 301} \\ \hline 2017 & EXPLANATION & PR & DEBIT & CREDIT & BALANCE \\ \hline Nov. 30 & Balance & & & & 49,040 \\ \hline \end{tabular} ACCOUNT NO. 301 ACCOUNT NO. 302 Nawwutar Eanuino Rounnua ACCOUNT NO. 403 A.-alabla Eowanon nffien Finulimmant ACCOUNT NO. 612 Insurance Exnense ACCOUNT NO. 637 Repairs Expensa. Comnutar Charitable Donatione Evnanea Chapter3Part4CumulativeProblemAsterSystems(Contd.) Chapter 3 Cumulative Problem Name Part 6 Aster Systems (Concl'd.) ASTER SYSTEMS Balance Sheot Docember 31, 2017 CUMULATIVE PROBLEM - Aster Systems The first two segments of this comprehensive problem were in Chapters 2 and 3, and the final segment is prosented in Chapter 5. If the Chapter 2 and 3 segments have not been completed, the assignment. can begin at this point. It is recommended that you use the Working Papers +that accompary this book because they reflect the account balances that resulted from posting the entries required in Chapters 2 and 3. The transactions of Aster Systems for October through December 2017 have been recorded in the problem segments in Chapters 2 and 3 , as well as the year-end adjusting entries. Pnor to closing the revenue and expense accounts for 2017 , the accounting system is modified to include the income Summary account, which is given the number 901. Required 1. Record and post the appropriate closing entries. 2. Prepare a post-closing trial balance. CC Problem Ch. 4 - Aster - Check Figures - Total credits in post-closing trial balance =$42,454 Paise 12 Chapter 4 Cumulative Problem Name GENERAL JOURNAL Page Q 2016 by McGraw-Hill Education. Office Fnuilnmno Chaptor 4 Cumulative Problem Namo ACCOUNT NO. 201 ACCOUNT NO, 210 ACCOUNT NO. 236 ACCOUNT NO. 301 Aater Turana. Withdrawals 2016 by McGraw-Hill Education. Working Papers, Chapter 4 Cumulative Problem Aster Systems Comnuthr Sunnliac Fynnea 8. 2016 by McGraw-Hall Education. Working Papers, Chapter 4 Cumblative Problem Aster Systems Chapter 4 Cumulative Problem Name \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{c|}{} & \multicolumn{3}{c|}{ Advertising Expense } & \multicolumn{3}{c|}{ ACCOUNT NO. 655 } \\ \hline DATE & EXPLANATION & PR & DEBIT & CREDI & BALANCE \\ \hline 2017 & & & & & 5,750 \\ \hline Dec, 31 & Balance & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{1}{|c|}{ DATE } & \multicolumn{3}{c|}{ Mileage Expense } & \multicolumn{3}{c|}{ ACCOUNT NO. 676 } \\ \hline 2017 & EXPLANATION & PR & DEBIT & CREDT & BALANCE \\ \hline Dec, 31 & Balance & & & & & 8,816 \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} Repairs Expense, Computer ACCOUNT NO. 684 Charitable Donations Expense ACCOUNT NO. 699 Income Summary ACCOUNT NO. 901 82016 by MeGraw-Hill Education