post entries to record each december transaction for every account, adjusting entries to accounts in ledger

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) follow5. Business Solutions had the following transactions and events in December 2021. Business Solutions had the following transactions and events in December 2021. December 2 Pald $1,025 cash to H111side Mall for Businesn solutions's share of mall advertising costs. December 3 Pald $500 cash for minor repalri to the company' i computer. December 4 Recelved 53,950 cash fron Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notifled by Alex"s Engineering Company that Businenn solutions' b bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 canh advance to Business solutions. December 15 Purchased $1,100 of computer supplies on credit from Harrin office products. December 16 Sent a reninder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for tiu Corporation and received $5,625 cash. Decenber 22-26 Took the week off for the holidays. December 28 Received $3,000 eash from Gotnez Conpany on 1ts receivable. December 29 Reimbursed 5 . Rey for business automobile mileage (600 milen at 50.32 per mile). December 31 paid $1,500 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 $580 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. \begin{tabular}{|l|r|r|r|} \hline \multicolumn{2}{|c|}{ 126; Computer Supplies } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 2,545 \\ \hline December 15 & 1,100 & & 3,645 \\ \hline December 31 & & 3,065 & 580 \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|} \hline \multicolumn{1}{|c|}{ 131: Prepaid Rent } \\ \hline Date & Debit & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{|c|}{ Balance } \\ \hline December 01 & & & 3,300 \\ \hline December 31 & & 2,475 & 825 \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|} \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 0 \\ \hline December 31 & 3,065 & & 3,065 \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ 655: Advertising Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 1,728 \\ \hline December 02 & 1,025 & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ 677: Miscellaneous Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} Requlred 3