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0 D 0 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2018, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2018) follows. No. Account Title Debit Credit 101 Cash $ 39,164 106 Accounts receivable 13,218 126 Computer supplies 2,645 128 Prepaid insurance 2,040 131 Prepaid rent 3,220 163 office equipment 8,700 164 Accumulated depreciation office equipment $ 167 Computer equipment 21,600 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 0 236 Unearned computer services revenue 0 307 Common stock 69,000 318 Retained earnings 319 Dividends 6,300 403 Computer services revenue 33,654 612 Depreciation expense-office equipment 613 Depreciation expense Computer equipment 623 Wages expense 2,500 637 Insurance expense 0 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1,678 676 Mileage expense 694 672 Miscellaneous expenses 170 684 Repairs expense-Computer 725 Totals $102,654 $102,654 0 0 0 0 0 Business Solutions had the following transactions and events in December 2018 Dec. 2 Paid $1,020 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $430 cash for minor repairs to the company's computer. 4 Received $4,350 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,600 cash advance to Business Solutions. 15 Purchased $1,800 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 8. 20 Completed a project for Liu Corporation and received $6,175 cash. 22-26 Took the week off for the holidays. 28 Received $3,400 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile nileage (400 miles at $0.27 per mile). 31 The company paid $1,300 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: Prev 1 of 1 !!! Next 3 Paid $430 cash for minor repairs to the company's computer. 4 Received $4,350 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notified by Alex's Engineering co. that business Solutions bid of 57,600 on a proposed project has been 15 Purchased $1,800 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gonez co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $6,175 cash. 22-26 Took the week oft for the holidays. 28 Received $3,400 cash from Gomez Co. on its receivable. 29 Reimbursed . Rey for business autonobile mileage (400 miles at $0.27 per mile). 31 The company paid $1,300 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 $120 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 journal entries to record each of the December transactions and events for Business Solutions. 2-a. Prepare adjusting entries to reflect a through 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, 2018 4. Prepare an income statement for the three months ended December 31, 2018 5. Prepare a statement of retained earnings for the three months ended December 31, 2018 6. Prepare a balance sheet as of December 31, 2018 7. Record and post the necessary closing entries as of December 31, 2018 B. Prepare a post-closing trial balance as of December 31, 2018 Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 20 Reg Reg 4 Regs Reg 6 Reg 2 Reg Prepare journal entries to record each of the December transactions and events for Business Solutions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)