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SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 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 (reflecting its transactions for October and November of 2021) follows. Busthess solutions nad the foliowing transactions and events in ecember U1. Decenber 2. Paid $965 cash to Hillside Mall for Business Solutions's share of nall advertising costs. Decenber 3 Paid 5486 cash for minor tepairs to the conpany's computer. Decenber 4 Received $4,050 cash fron Alex's Engineering Conpany for the receivable from Novenber. Decenber 10 Paid cash to Lyo Addie for six days of work at the rate of $120 per day. Decenber 14 Notified by Alex's Engineering Cospany that Business Solutions's bid of $7, 69e on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business 5olutions. December 15 Purchased $1,20e of conputer supplies on credit from Harris office Products. December 16 Sent a reninder to Gonez Company to pay the fee for services recorded on Novenber 8. December 20 Completed a project for Liu Corporation and received 56,475 cash. December 22-26 Took the week oft for the holidays. Decenber 28 Received $3,600 cash from Gonez Conpany on its receivable. Decenber 29 Reinbursed S. Rey for business automobile mileage ( 600miles at $0.23 per mile). Decenber 31 Paid 51,200 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 supplies shows $660 still avallable. b. Three months have expired since the 12 -month insurancekremlum 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 saivage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. t. Three of the four monthis prepaid rent hove expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledget. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journat 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. Prenare a rlaselfied halance shept as of 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. Complete this question by entering your answers in the tabs below. Prepare joumal entries to record cach of the December transactions. Post those entries to the accounts in the ledger. (If no entry is required for a transactionvevent, select "No joumal entry required" in the first account field.) Journal entry worksheet 3.45678 Paid $965 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Note: Enter debits before credits. Journal entry worksheet 567 Paid $480 cash for minor repairs to the company's computer. Note: Enter debits before credits. Journal entry worksheet 11 Received $4,050 cash from Alex's Engineering Company for the receivable from November. Note: Enter debits before credits. Journal entry worksheet 1 5678 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. Nate: Enter debits before credits. required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 1 (2) 34 6 78 11 Notified by Alex's Engineering Company that Business Solutions's bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. Notel Enter debits belore credits. Journal entry worksheet 1 (2) 5 B 11 Purchased $1,200 of computer supplies on credit from Harris Office Products. Note: Enter debits before credts. required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 1 3 4 5 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8 : Note: Enter debits before credits: equired for a transactionvevent, select "No foumal entry requred" in the first account field.) Nstei Ynter debs befare ereden Inurnal entru wnrksheet Whter Ifter det ts tehare ctedea. Journal entry worksheet 1 56 7 8 9 Reimbursed 5. Rey for business automobile mileage {600 miles at $0.23 per mite? Note: Enter debils before Credits. Journal entry worksheet