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$39,164 12,918 2,603 1,860 3,200 8,200 0 points $ 0 20,000 0 101 106 Accounts receivable 126 Computer supplies 120 Prepaid Instance 131 Prepaid rent 163 ottice equipment 164 Memulated depreciation office equipment 167 Computer equipment 18 Accumulated depreciation-Computer equipment 201 Accounts payable 20 Wages payable 236 Uncated computer services revenue 307 Common stock 310 Retained earning 313 Dividende 403 Computer services revenge 12 Depreciation expense office equipment 613 Depreciation expense-Computer equipoant 623 Nages sense 697 Insura expense 660 Bant expense 652 Computer supplies poss MIVELSxpense 676 67) Miscellaneous expenses 64 Nepales expense-Computer Total 63.000 0 5.700 36.694 0 0 2.600 1.68 694 240 785 $ 99,694 $99.694 Business Solutions had the following transactions and events in December 2019. Dec 2 Tala 61,015 cash to illa de Hall for business Solutions share of all advertising costs tid $500 cash for ser repairs to the company's computer. Received 54,150 cash from Alexa Ingineering Co. for the receivable from November 10 Paid cask to tyo die for six days of work at the rate of 1105 per day 14 Notted by Alex's Tagineering Co that business solutions bid ot 57,100 on proposed project has been accepted. Alex'd 12,000 cash advance to Business Solutions 15 Purchased 11,508 of momputer applies on credit from Marriottice Product 16 Santa Teodoresco to pay the free recorded lovenber 8. 20 Completed project for Liu Corporation and received 55,795 bash 2- Took the week oft for the holidays 26 23,400 Castroesco. I receivable 29 d. My toes wutomobile nile (500 miles at 10.24 pernia) 1 The company paid $1.500 cash individende No Date General Journal Debit Credit + Dec 02 1,015 Advertising expense Cash 1,015 2 Dec 03 500 Repairs expense--Computer Cash Blo 500 3 3 Dec 04 4,750 Cash Accounts receivable > 4,750 4 Dec 10 630 Wages expense Cash O 630 5 Dec 14 2,000 > Cash Uneamed computer services revenue 2,000 6 Dec 15 1,500 Computer supplies Accounts payable 00 S 1,500 7 Dec 16 No journal entry required & Dec 20 5.725 Cash Computer services revenue DO 5,725 Dec 28 Cash Accounts receivable 3,400 3,400 10 Dec 20 Mileage expense Cash 120 120 11 Dec 31 Dividends Cash 1,300 1,300 Mc No Prepare adjusting entries to reflect a through. Transaction Computer supplies expense Computer supplies General Journal Debit Credit 3,545 3,545 2 b 465 0 Insurance expense Prepaid insurance 465 420 Wages expense Wages payable 420 1.250 Depreciation expense--Computer equipment Accumulated depreciation-Computer equipment SIC 1,250 0 405 Depreciation expense-Office equipment Accumulated depreciation Office equipment DO 405 6 Rent expense Prepaid rent 2,400 2,400 106: Accounts Receivable 101: Cash Debil Credit Balance Date Debit Credit Balance Date Dec of 38.164 Dec 01 12,918 12 Computer Supplies bebit Credit 12: Prepaid insurance Debit Credit Dale Date Dec 01 Balance 2545 Balance 1.850 Dec 01 131: Prepaid Runt Den Credit 163: Office Equipment Debat Credit DMS Dec 01 Date Balance 3.200 Balance 8.200 |Decor 16. Accumulated Depreciation-ofice Equipment Date Debit Credit Balance Dec 01 0 167: Computer Equipment Debler Credi Dale Dec 01 Balance 20.000 168 Accurred Depreciation Computer Equipe Date Deb Credi Balance Dec 09 201 Acounts Payable be Credit Walane Date Dec 1 210 Wage Payable Dit Chi Date DOS Balance 236 Uneamed Computer Revenue Dale De Credit Det 0 10 Commen Sie D Data Dess Date 31 Range Det Credit 60.000 Deco 1: Didende Credi 40 Computer Services Revenue Debi Green Balance 5.700 Data Dec. 01 Balance 36,694 Decor 612. Depreciation Expense-Omce Equipment Date Debi Credit Balance Decor 0 813:Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec 01 0 23: Wagen Experte Debill Credit 37Insurance Expense Debill Credit Balance Balance 2,500 Date Dec. 01 Dec 01 D. Rant Expense Deble Credit Da 652: Computer Supplies Experise Debit Credit Balance Date Decor Balance 0 DOT 655: Advertising Experts Deba Credit 67 Milnega pete Credit Det DMS Det. 01 Dance 1.588 Date Dec 01 Balance 094 e Minelaneous Espen Daba Cred 4: Repairs Expense Computer Debit Credit De Doe on Balance 20 Date Dec 01 901: Inme Summary Creo D Date BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2019 Account Title Debit Credit Cash Accounts receivable Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation-office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Weges payable Uneamed computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense_Computer Totals + BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2019 Revenue Expenses Total expenses Prepare a statement of retained earnings for the three months ended December 3 BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2019 Retained earnings, October 1, 2019 Retained earnings, December 31, 2019 BUSINESS SOLUTIONS Balance Sheet December 31, 2019 Assets 0 Total Assets 0 Liabilities Total Liabilities Equity 0 Total equity Total Liabilities and Equity 0 Requirement 28. No Date General Journal Debit Credit BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts receivable Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation Office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wages payable Uneared computer services revenue Common stock Retained earnings Totale $39,164 12,918 2,603 1,860 3,200 8,200 0 points $ 0 20,000 0 101 106 Accounts receivable 126 Computer supplies 120 Prepaid Instance 131 Prepaid rent 163 ottice equipment 164 Memulated depreciation office equipment 167 Computer equipment 18 Accumulated depreciation-Computer equipment 201 Accounts payable 20 Wages payable 236 Uncated computer services revenue 307 Common stock 310 Retained earning 313 Dividende 403 Computer services revenge 12 Depreciation expense office equipment 613 Depreciation expense-Computer equipoant 623 Nages sense 697 Insura expense 660 Bant expense 652 Computer supplies poss MIVELSxpense 676 67) Miscellaneous expenses 64 Nepales expense-Computer Total 63.000 0 5.700 36.694 0 0 2.600 1.68 694 240 785 $ 99,694 $99.694 Business Solutions had the following transactions and events in December 2019. Dec 2 Tala 61,015 cash to illa de Hall for business Solutions share of all advertising costs tid $500 cash for ser repairs to the company's computer. Received 54,150 cash from Alexa Ingineering Co. for the receivable from November 10 Paid cask to tyo die for six days of work at the rate of 1105 per day 14 Notted by Alex's Tagineering Co that business solutions bid ot 57,100 on proposed project has been accepted. Alex'd 12,000 cash advance to Business Solutions 15 Purchased 11,508 of momputer applies on credit from Marriottice Product 16 Santa Teodoresco to pay the free recorded lovenber 8. 20 Completed project for Liu Corporation and received 55,795 bash 2- Took the week oft for the holidays 26 23,400 Castroesco. I receivable 29 d. My toes wutomobile nile (500 miles at 10.24 pernia) 1 The company paid $1.500 cash individende No Date General Journal Debit Credit + Dec 02 1,015 Advertising expense Cash 1,015 2 Dec 03 500 Repairs expense--Computer Cash Blo 500 3 3 Dec 04 4,750 Cash Accounts receivable > 4,750 4 Dec 10 630 Wages expense Cash O 630 5 Dec 14 2,000 > Cash Uneamed computer services revenue 2,000 6 Dec 15 1,500 Computer supplies Accounts payable 00 S 1,500 7 Dec 16 No journal entry required & Dec 20 5.725 Cash Computer services revenue DO 5,725 Dec 28 Cash Accounts receivable 3,400 3,400 10 Dec 20 Mileage expense Cash 120 120 11 Dec 31 Dividends Cash 1,300 1,300 Mc No Prepare adjusting entries to reflect a through. Transaction Computer supplies expense Computer supplies General Journal Debit Credit 3,545 3,545 2 b 465 0 Insurance expense Prepaid insurance 465 420 Wages expense Wages payable 420 1.250 Depreciation expense--Computer equipment Accumulated depreciation-Computer equipment SIC 1,250 0 405 Depreciation expense-Office equipment Accumulated depreciation Office equipment DO 405 6 Rent expense Prepaid rent 2,400 2,400 106: Accounts Receivable 101: Cash Debil Credit Balance Date Debit Credit Balance Date Dec of 38.164 Dec 01 12,918 12 Computer Supplies bebit Credit 12: Prepaid insurance Debit Credit Dale Date Dec 01 Balance 2545 Balance 1.850 Dec 01 131: Prepaid Runt Den Credit 163: Office Equipment Debat Credit DMS Dec 01 Date Balance 3.200 Balance 8.200 |Decor 16. Accumulated Depreciation-ofice Equipment Date Debit Credit Balance Dec 01 0 167: Computer Equipment Debler Credi Dale Dec 01 Balance 20.000 168 Accurred Depreciation Computer Equipe Date Deb Credi Balance Dec 09 201 Acounts Payable be Credit Walane Date Dec 1 210 Wage Payable Dit Chi Date DOS Balance 236 Uneamed Computer Revenue Dale De Credit Det 0 10 Commen Sie D Data Dess Date 31 Range Det Credit 60.000 Deco 1: Didende Credi 40 Computer Services Revenue Debi Green Balance 5.700 Data Dec. 01 Balance 36,694 Decor 612. Depreciation Expense-Omce Equipment Date Debi Credit Balance Decor 0 813:Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec 01 0 23: Wagen Experte Debill Credit 37Insurance Expense Debill Credit Balance Balance 2,500 Date Dec. 01 Dec 01 D. Rant Expense Deble Credit Da 652: Computer Supplies Experise Debit Credit Balance Date Decor Balance 0 DOT 655: Advertising Experts Deba Credit 67 Milnega pete Credit Det DMS Det. 01 Dance 1.588 Date Dec 01 Balance 094 e Minelaneous Espen Daba Cred 4: Repairs Expense Computer Debit Credit De Doe on Balance 20 Date Dec 01 901: Inme Summary Creo D Date BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2019 Account Title Debit Credit Cash Accounts receivable Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation-office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Weges payable Uneamed computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense_Computer Totals + BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2019 Revenue Expenses Total expenses Prepare a statement of retained earnings for the three months ended December 3 BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2019 Retained earnings, October 1, 2019 Retained earnings, December 31, 2019 BUSINESS SOLUTIONS Balance Sheet December 31, 2019 Assets 0 Total Assets 0 Liabilities Total Liabilities Equity 0 Total equity Total Liabilities and Equity 0 Requirement 28. No Date General Journal Debit Credit BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts receivable Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation Office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wages payable Uneared computer services revenue Common stock Retained earnings Totale