please provide answers to the pages

CUMULATIVE PROBLEM - Aster Systems This comprehensive problem was introduced in Chapter 2 and continues in Chaptera 4 and 6 . if the Chapter 2 segment has not boon completed, tho assignment can begin at this point. CC Problem Ch. 3 - Aster- Check Figures - At A3-Adj. Trial Balince Dr. Balance - 585,462 - At a3-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 oontinue operating Aster Systems. (The transactions that occurred in these months are described in Chapter 2.) Before proceeding in December, Turane adds these new accounts to the chart of accounts for the ledger: Required 1. Prepare joumal 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 Carden Mall for the company's share of mall advertising costs for December. 3. Paid $1,040 to repair the company's computer. 4 Received 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. Kinsetta paid an advance of $3,000. 17 Purchased 5740 of computer supplies on credit from Triple-One Supplies. 18 Sent a reminder to Dinwoody Entertainment to pay the $4,230 originally recorded on November 8. 20 Completed a project for Langara Lodge and recelved $1,100cash. 24-28. Took the week off for the holidays. 31 Received $1,800 as partial payment from Dinwoody Entertainment. 31 Reimbursed Aster Turane's business automobile expenses of 1,800 kiometres 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. CUMULATIVE PROBLEM - Aster Systems The first two segments of this comprehensive problem were in Chapters 2 and 3 , and the final segment is presented 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 accompany 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. Prior 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 Chapter 4 Cumulative Problem Name Page GENERAL JOURNAL Office Eauibment ACCOUNT NO. 163 arroniNT NO. 167 Anmiamidatad n ACCOUNT NO. 168 Unearned Combuter Serviche Ravanuo ACChumT wn nae Aster Turane Canital Aetar Turann intidi....... ArCOUNT NO. 637 Onmnutar SubDlies Expense ACCOUNT NO. 652 Q 2016 by McGraw-Hill Education. Name 655 Chapter 4 Cumulative Problem Name Part 2 ASTER SYSTEMS Post-Closing Trial Balance December 31, 2017