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post the journal entries to record each of the december transactions, adjusting the entires to the account ledger begin{tabular}{|c|c|c|c|} hline ransaction & General Journal &

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\begin{tabular}{|c|c|c|c|} \hline ransaction & General Journal & Debit & Credit \\ \hline \multirow[t]{3}{*}{ a. } & Computer services revenue & 4,035 & \\ \hline & Computer supplies & & 4,035 \\ \hline & .2 & & \\ \hline \multirow[t]{3}{*}{ b. } & Insurance expense & 495 & \\ \hline & Prepaid insurance & & 495 \\ \hline & & & \\ \hline \multirow[t]{2}{*}{ c. } & Wages expense & 480 & \\ \hline & Wages payable & & 480 \\ \hline & & & \\ \hline \multirow[t]{3}{*}{ d. } & Depreciation expense-Computer equipment & 1,375 & \\ \hline & Accumulated depreciation-Computer equipment & & 1,375 \\ \hline & & & \\ \hline \multirow[t]{3}{*}{ e. } & Depreciation expense-Office equipment & 440 & \\ \hline & Accumulated depreciation-Office equipment & & 440 \\ \hline & & & \\ \hline \multirow[t]{2}{*}{ f. } & Rent expense & 2,355 & \\ \hline & Prepaid rent & & 2,355 \\ \hline \end{tabular} m

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