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post the journal entries to record each of the december transactions, adjusting entries to the accounts in the ledger begin{tabular}{|c|c|c|c|c|} hline No & Transaction &

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\begin{tabular}{|c|c|c|c|c|} \hline No & Transaction & General Journal & Debit & Gredit \\ \hline \multirow[t]{2}{*}{1} & a. & Computer supplies expense & 4,035 & \\ \hline & & Computer supplies: & & 4,035 \\ \hline & & & & \\ \hline \multirow[t]{3}{*}{2} & b. & Insurance expense & 495 & \\ \hline & & Prepaid insurance & & 495 \\ \hline & & & & \\ \hline \multirow[t]{2}{*}{3} & c. & Wages expense & 480 & \\ \hline & & Wages payable & & 480 \\ \hline \multirow[t]{2}{*}{4} & d. & Depreciation expense-Computer equipment & 1,375 & \\ \hline & & Accumulated depreciation-Computer equipment & & 1,375 \\ \hline \multirow[t]{2}{*}{5} & e. & Depreciation expense - Office equipment & 440 & \\ \hline & & Accumulated depreciation - Office equipment & & 440 \\ \hline \multirow{3}{*}{6} & & & & \\ \hline & f. & Rent expense & 2,355 & \\ \hline & & Prepaid rent & & 2,355 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline Number: & Account Title & Debit & & Credit \\ \hline 101 & Cash & $38,464 & & \\ \hline 106 & Accounts receivable & 13,018 & & \\ \hline 126 & Computer supplies & 2,645 & & \\ \hline 128 & Prepaid insurance & 1,980 & & \\ \hline 131 & Prepaid rent & 3,140 & & \\ \hline 163 & office equipment & 8,800 & & \\ \hline 164 & Accumulated depreciation-office equipment & & & $0 \\ \hline 167 & Computer equipment & 22,000 & & \\ \hline 168 & Accumulated depreciation-Computer equipment & & & 0 \\ \hline 201 & Accounts payable & & & Q \\ \hline 210 & Wages payable & & & \\ \hline 236 & Unearned computer services revenue & & & \\ \hline 307 & Common stock & & & 68,000 \\ \hline 318 & Retained earnings & & & 0 \\ \hline 319 & Dividends & 6,300 & & \\ \hline 403 & Computer services revenue & & & 33,819 \\ \hline 612 & Depreciation expense-office equipment & e & & \\ \hline 613 & Depreciation expense-Computer equipment & & & \\ \hline 623 & Wages expense & 2,175 & & \\ \hline 637 & Insurance expense & & & \\ \hline 640 & Rent expense & 0 & & \\ \hline 652 & Computer supplies expense & & & \\ \hline 655 & Advertising expense & 1,648 & & \\ \hline 676 & Mileage expense & 674 & & \\ \hline 677 & Miscellaneous expenses & 230 & & \\ \hline 684 & Repairs expense-Computer & 745 & & \\ \hline \multirow[t]{2}{*}{901} & Income summary & & & 0 \\ \hline & Totals & $101,819 & $ & 101,819 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline No & Date: & General Journal & Debit & Crecit \\ \hline 1 & December 02 & Advertising expense & 930 & \\ \hline & & Cash & & 930 \\ \hline & & & & \\ \hline 2 & December 03 & Repairs expense-Computer & 440 & \\ \hline & & Cash & & 440 \\ \hline & & & & \\ \hline 3 & December 04 & & 4.450 & +2 \\ \hline & & Accounts receivable & +2 & 4,450 \\ \hline & & & & \\ \hline 4 & December 10 & Wages expense & 720 & + \\ \hline & & Cash & +2 & 720 \\ \hline & & & & +4 \\ \hline 5 & December 14 & Cash = & 2,100 & \\ \hline & & Unearned computer services revenue & & 2,100 \\ \hline & & & & \\ \hline 6 & December 15 & Computer supplies & 2,000 & \\ \hline 3 & & Accounts payable & & 2,000 \\ \hline & + & & & \\ \hline 7 & December 16 & No journal entry required & & \\ \hline+2 & & & = & \\ \hline 8 & December 20 & Cash & 6,475 & 3 \\ \hline-8 & E & Computer services revenue & a2 & 6,475 \\ \hline+ & & & & \\ \hline 9 & December 28 & Cash & 3,900 & \\ \hline & & Accounts receivable & & 3,900 \\ \hlinex2= & + & & +2 & \\ \hline 10 & December 29 & Mileage expense & 110 & \\ \hline & & Cash & & 110 \\ \hline & & & & \\ \hline 11 & December 31 & Dividends & 1,000 & \\ \hline & & Cash & & 1,000 \\ \hline \end{tabular}

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