repare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger. lote: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. Journal entry worksheet Paid $950 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Note: Enter debits before credits. Journal entry worksheet Paid $440 cash for minor repairs to the company's computer. Note: Enter debits before credits. Journal entry worksheet 67811 Received $4,050 cash from Alex's Engineering Company for the receivable from November. Note: Enter debits before credits. Journal entry worksheet Paid cash to Lyn Addie for six days of work at the rate of $105 per day. Note: Enter debits before credits. Journal entry worksheet 1 811 Notified by Alex's Engineering Company that Business Solutions's bid of $7,700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. Note: Enter debits before credits. Journal entry worksheet Purchased $1,100 of computer supplies on credit from Harris Office Products. Note: Enter debits before credits. Journal entry worksheet 12 811 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8 . Note: Enter debits before credits. Journal entry worksheet Completed a project for Liu Corporation and received $5,625 cash. Note: Enter debits before credits. Journal entry worksheet