Prepare an Unadjusted Trial Balance, then an Adjusted Trial Balance and lastly a Post-Closing Trial Balance on December 31,2020.

PART II. UPLOAD THE 3 tRIAL BALANCE FORMS to CANVAS, 15 points. Unadjusted Trial Balance on December 31, 2020, 9 points Part 1, Step 1 listed above, contains instructions to prepare the unadjusted trial balance after posting the activity transactions to the general ledger. This consists of general ledger balances after the Decimber activity has been posted, but before any adjusting journal entries are posted. Manually complete the unadjusted trial balance on the form you printed or saved. Adjusted Trial Balance on December 31, 2020, 3 points During your work in Part I, step 3 in Connect you completed the adjusted trial balance. This is NOT the same as the unadjusted trial balance. Enter your Connect solution on the adjusted trial balance form to upload to Canvas. A picture of your Connect unadjusted trial balance will earn zero points. Post-Closing Trial Balance on December 31, 2020, 3 points During your work in Part I, step 8 in Connect you completed a post-closing trial balance. This is NOT the same as the other two previously completed trial balances. Enter your Connect solution onto the post closing trial balance form. A picture of your Connect post-closing trial balance will earn zero points. Upload the forms to Canvas Upload either your scanned or handwritten copies of your trial balances saved in pdf format to Canvas. A balancing and accurate set of three trial balances can earn a total of 15 points. The scoring rubric is in Canvas. Your trial balances will be verified to your Connect work and scored manually in Canvas. A picture of your Connect post-closing trial balance will earn zero points. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The Novemirer 30 , 2020 , unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020 ) follow s. Business Solutions had the following transactions and events in December 2020. December 2 Paid $995 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $456 cash for minor repairs to the company's computer. December 4 Received $4,650 cash from Alex's Engineering Co, for the receivable fron November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $115 per day. December 14 Notified by Alex's Engineering Cospany that Business Solutions's bid of $7,800 on a proposed project has been accepted. Alex's paid a $2,200 cash advance to Business Solutions. December 15 Purchased $2,100 of computer supplies on credit fron Harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 completed a project for Liu Corporation and received $5,625 cash. December 2226 Took the week off for the holidays. December 28 Received $3,200 cash from Gomez Conpany on its receivable. December 29 Reimbursed S. Rey for business autonobile mileage (500 miles at $9.26 per mile). December 31 The company paid $1,4e0 cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing finanal statements for the company's first three months. a. The December 31 inventory count of computer supplies shows $680 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 $115 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