Prepare adjusting entries to reflect a through f. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 56 The December 31 inventory count of computer supplies shows $590 still available. Note: Enter debits before credits. 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. Business Solutions had the following transactions and events in December 2021. December 2 Paid $930 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $450 cash for minor repairs to the company' is compater. December 4 Received $4,350 cash from Alex'n Engineering Company for the receivable from November. Decenber 10 paid cash to Lyn Addie for six days of work at the rate of $110 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,900 on a proposed project has been accepted. Alex's paid a $2,100 cash advance to Business solutions. Prepare journal entries to record each of the December transactions and events for Business Solutions. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Paid $930 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Note: Enter debits before credits. \begin{tabular}{|l|l|} \hline Prepaid rent \\ \hline Office equipment \\ \hline Accumulated depreciation-Office equipment & \\ \hline Computer equipment & \\ \hline Accumulated depreciation-Computer equipment & \\ \hline Accounts payable & \\ \hline Wages payable & \\ \hline Uneamed computer services revenue & \\ \hline S. Rey, Capital & \\ \hline S. Rey, Withdrawals & \\ \hline Computer services revenue & \\ \hline Depreciation expense-Office equipment & \\ \hline Depreciation expense-Computer equipment & \\ \hline Wages expense & \\ \hline Insurance expense & \\ \hline Rent expense & \\ \hline Computer supplies expense & \\ \hline Advertising expense & \\ \hline Mileage expense & \\ \hline Miscellaneous expenses & \\ \hline Repairs expense-Computer & \\ \hline Totals & \\ \hline \end{tabular} Prepare an adjusted trial balance as of December 31, 2021. December is Purchased $1,400 of computer supplies on eredit from Harris office Produets. December 16 sent a reninder to Gomez Company to pay the fee for services recorded on Novenber 8. Decenber 20 Completed a project for Liu Corporation and received $5,625 cash. December 22-26 Took the week oft for the holidays. December 28 Received $3,800 cash from Gomez Company on its receivable. December 29 Reimbursed 5. Rey for business automobile mileage (500miles at $0.32 per nile). December 31S, Roy withdrew $1,400 cash from the company for personal use. 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 $590 still avallable. 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 $110 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 month' prepaid rent have expired. Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions. 2-a. Prepare adjusting entries to reflect a through f. 2-b. Post the journal 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. Complete this question by entering your answers in the tabs below. Prepare journal entries to record each of the December transactions and events for Business Solutions. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ 613: Depreciation Expense-Computer Equipment } \\ \hline Date & Debit & Crodit & Balance \\ \hline December 01 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 637: Insurance Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline & & \\ \hline & 652: Computer Supplies Expense & \\ \hline December 01 & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 676: Mileage Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \multicolumn{3}{|c|}{ 684: Repairs Expense - Computer } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 725 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 623: Wages Expense } \\ \hline Date & Dobit & Credit & Balance \\ \hline December 01 & & & 2,475 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 640: Rent Expenso } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 0 \\ \hline & & & % \\ \hline+ & & & \\ \hline \multicolumn{4}{|c|}{ 655: Advertising Expense } \\ \hline Date & Debit & Crodit & Balance \\ \hline December 01 & & & 1,658 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{677 Miscellaneous Expenses } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 180 \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} 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|} \hline \multicolumn{4}{|c|}{ 101: Cash } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 38,864 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|r|} \hline \multicolumn{4}{|c|}{ 131: Prepald Rent } \\ \hline Date & Debit & Credit & \multicolumn{1}{|c|}{ Balance } \\ \hline December 01 & & & 2,920 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}