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PLEASE help 5 seperate parts to the accounting problem. I am stuck will rate good!! After the success of the company's first two months, Santana

PLEASE help 5 seperate parts to the accounting problem. I am stuck will rate good!!
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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 (refiecting its transactions for October and November of 2021) follows. Business Solutions had the following transactions and events in December 2021. Decembor 2 Paid $955 cash to Hillside Mall for Business solutions's share of mall advertising costs. December 3 Paid $440 cash for minor repairs to the company's computer. December 4 Received $4,950 cash from Alex's Engineering Conpany for the receivable fron November. December 10 Paid eash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notitied by Alex's Engineering Company that lusiness solutions's bid of $7, 100 on a proposed project has been accepted. Alex's paid a $2,200 cash advance to Business solutions. December 15 Purchased $1,500 of conputer supplies on eredit fron llarris ottice Products. December 16 sent a reminder to Gonez Company to pay the fee for services recorded on November 8 . December 20 Completed a project for Liu Corporation and received $6,575 cash. December 22-26 7ook the week of t for the holidays. December 28 Received $3,700 cash from Gomez Company on its receivable. December 29 Reimbursed $. Hey for business automobile nileage ( 500 niles at $0.26 per mile). December 31 Paid $1,200 cash for 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 supplics shows $630 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 $125 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. Required: 1. Prepare joumal entries to record each of the December transactions. Post those entries to the accounts in the ledger. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31,2021. 4. Prepare an income statement for the three months ended December 31, 2021. 5. Prepare a statement of retained earnings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31,2021. 7. Record the necessary closing entries as of December 31,2021 . 8. Prepare a post-closing trial balance as of December 31, 2021. Prepare an adjusted trial balance as of December 31,2021. \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ BUSINESS SOLUTIONS } & Adjusted Trial Balance & Credit \\ \hline \multicolumn{1}{|c|}{ December 31, 2021 } & \\ \hline \multicolumn{1}{|c|}{ Account Title } & \\ \hline Cash & Dobit & \\ \hline Accounts recelvable & & \\ \hline Compuler supplies & & \\ \hline Prepaid insurance & & \\ \hline Prepaid rent & & \\ \hline Otfice equipment & & \\ \hline Accumulated depreciation-Olfice equipment & & \\ \hline Computer equipment & & \\ \hline Accumulated depreciation-Computer equipment & & \\ \hline Accounts payable & & \\ \hline Wages payable & & \\ \hline Unearned computer services revenue & & \\ \hline Common stock & & \\ \hline Retained eamings & & \\ \hline Dividends & & \\ \hline Computer services revenue & & \\ \hline Depreciation expense-office equipment & & \\ \hline Depreciation expense-- Computer equipment & & \\ \hline Wages expense & & \\ \hline Insurance expense & & \\ \hline Rent expense & & \\ \hline Computer supplies expense & & \\ \hline Advertising expense & & \\ \hline Mileage expense & & \\ \hline Miscenses & & \\ \hline \end{tabular} Complete this question by entering your answers in the tabs below. Prepare an income statement for the three months ended December 31, 2021. Prepare a statement of retained earnings for the three months ended December 31,2021 . Prepare a classified balance sheet as of December 31,2021. BUSINESS SOLUTIONS Balance Sheet December 31,2021 Assets Current assets \begin{tabular}{|l|} \hline Cash \\ \hline Accounts recelvable \\ \hline Compuler supplies. \\ \hline Propaid rent \\ \hline Propaid insurance \\ \hline \hline \\ \hline Total current assets \\ \hline \end{tabular} Plant assets Record the necessary closing entries as of December 31,2021 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 (refiecting its transactions for October and November of 2021) follows. Business Solutions had the following transactions and events in December 2021. Decembor 2 Paid $955 cash to Hillside Mall for Business solutions's share of mall advertising costs. December 3 Paid $440 cash for minor repairs to the company's computer. December 4 Received $4,950 cash from Alex's Engineering Conpany for the receivable fron November. December 10 Paid eash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notitied by Alex's Engineering Company that lusiness solutions's bid of $7, 100 on a proposed project has been accepted. Alex's paid a $2,200 cash advance to Business solutions. December 15 Purchased $1,500 of conputer supplies on eredit fron llarris ottice Products. December 16 sent a reminder to Gonez Company to pay the fee for services recorded on November 8 . December 20 Completed a project for Liu Corporation and received $6,575 cash. December 22-26 7ook the week of t for the holidays. December 28 Received $3,700 cash from Gomez Company on its receivable. December 29 Reimbursed $. Hey for business automobile nileage ( 500 niles at $0.26 per mile). December 31 Paid $1,200 cash for 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 supplics shows $630 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 $125 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. Required: 1. Prepare joumal entries to record each of the December transactions. Post those entries to the accounts in the ledger. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31,2021. 4. Prepare an income statement for the three months ended December 31, 2021. 5. Prepare a statement of retained earnings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31,2021. 7. Record the necessary closing entries as of December 31,2021 . 8. Prepare a post-closing trial balance as of December 31, 2021. Prepare an adjusted trial balance as of December 31,2021. \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ BUSINESS SOLUTIONS } & Adjusted Trial Balance & Credit \\ \hline \multicolumn{1}{|c|}{ December 31, 2021 } & \\ \hline \multicolumn{1}{|c|}{ Account Title } & \\ \hline Cash & Dobit & \\ \hline Accounts recelvable & & \\ \hline Compuler supplies & & \\ \hline Prepaid insurance & & \\ \hline Prepaid rent & & \\ \hline Otfice equipment & & \\ \hline Accumulated depreciation-Olfice equipment & & \\ \hline Computer equipment & & \\ \hline Accumulated depreciation-Computer equipment & & \\ \hline Accounts payable & & \\ \hline Wages payable & & \\ \hline Unearned computer services revenue & & \\ \hline Common stock & & \\ \hline Retained eamings & & \\ \hline Dividends & & \\ \hline Computer services revenue & & \\ \hline Depreciation expense-office equipment & & \\ \hline Depreciation expense-- Computer equipment & & \\ \hline Wages expense & & \\ \hline Insurance expense & & \\ \hline Rent expense & & \\ \hline Computer supplies expense & & \\ \hline Advertising expense & & \\ \hline Mileage expense & & \\ \hline Miscenses & & \\ \hline \end{tabular} Complete this question by entering your answers in the tabs below. Prepare an income statement for the three months ended December 31, 2021. Prepare a statement of retained earnings for the three months ended December 31,2021 . Prepare a classified balance sheet as of December 31,2021. BUSINESS SOLUTIONS Balance Sheet December 31,2021 Assets Current assets \begin{tabular}{|l|} \hline Cash \\ \hline Accounts recelvable \\ \hline Compuler supplies. \\ \hline Propaid rent \\ \hline Propaid insurance \\ \hline \hline \\ \hline Total current assets \\ \hline \end{tabular} Plant assets Record the necessary closing entries as of December 31,2021

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