please help me fill out the blanks
here is the information
these are the blanks that need to be filled
No Date General Journal Credit Debit 1,020 1 Dec 02 Advertising expense Cash 1,020 2 Dec 03 430 Repairs expense-Computer Cash 430 Dec 04 4,350 Cash Accounts receivable 4,350 4 4 Dec 10 720 Wages expense Cash 720 5 Dec 14 1,600 Cash Unearned computer services revenue 1,600 6 Dec 15 1,800 Computer supplies Accounts payable 1,800 . 7 Dec 16 No journal entry required 8 Dec 20 Cash 6.175 Computer services revenue 6,175 9 Dec 28 Cash 3,400 Accounts receivable 3,400 10 Dec 29 Mileage expense Cash 108 108 11 Dec 31 Dividends Cash 1,300 1,300 Prev 1 of 1 RE PE to search O RI E Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Req 3 Reg 4 Reg 5 Req 6 Req 7 Req 8 Prepare adjusting entries to reflect a through f. View transaction list View journal entry worksheet No Transaction General Journal Debit Credit 1 a. 3,855 Computer supplies expense Computer supplies 3,855 2 b. 510 Insurance expense Prepaid insurance 510 3 C. 480 Wages expense Wages payable 480 st d. 1,350 Depreciation expense-Computer equipment Accumulated depreciation-Computer equipment 1,350 5 e. 435 Depreciation expense-Office equipment Accumulated depreciation - Office equipment 435 6 f. 2,415 Rent expense Prepaid rent 2,415 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Debit Credit Balance Date Debit Credit Balance Date Dec. 01 39,164 Dec. 01 13,218 Computer Supplies Debit Credit Date Dec. 01 Prepaid Insurance Debit Credit Balance 2.645 Date Dec 01 Balance 2040 Prepaid Rent Debit Credit Office Equipment Debit Credit Date Dec. 01 Date Balance 3.220 Dec. 01 Balance 8,700 Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 Date Computer Equipment Debit Credit 0 Dec 01 Balance 21,600 Prev 1 of 1 Nexd search O Bit 5 > E Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 Computer Equipment Debit Credit Date Dec. 01 Balance 21,600 0 Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec. 01 Accounts Payable Debit Credit Balance Date Dec. 01 0 0 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Date Balance Date Dec 01 Dec 01 0 0 Common Stock Debit Credit Retained Earnings Debit Credit Balance Date Dec. 01 Balance 69,000 Date Dec 01 0 Dividends Debit Credit Balance Date Dec. 01 Computer Services Revenue Debit Credit Date Dec. 01 6,300 Balance 33,654 Depreciation Expense-Office Equipment Date Debit Credit Balance Depreciation Expense Computer Equipment Date Debit Credit Balance Prev 1 of 1 Next to search o i E Depreciation Expense-Office Equipment Debit Credit Balance Date Dec. 01 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 0 Wages Expense Debit Credit Insurance Expense Debit Credit Date Balance Date Dec. 01 Balance 2,500 Dec. 01 0 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 0 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Balance 1,678 Date Dec. 01 Dec. 01 Balance 694 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Balance Date Dec 01 Date Dec. 01 170 Balance 725 Income Summary Prow 1 Date Debit Credit Balance Date Debit Credit Balance Dec. 01 0 Dec. 01 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Balance Date Date Dec. 01 Balance 694 1,678 Dec. 01 ces Miscellaneous Expense Debit Credit Date Dec. 01 Repairs Expense-Computer Debit Credit Balance 170 Date Dec 01 Balance 725 Income Summary Debit Credit Date Balance Prev 1 of 1 Next here to search o BI
