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Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions 2-0. Prepare adjusting entries to refect a through

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Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions 2-0. Prepare adjusting entries to refect a through 2-b. Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A After completing Requirement 7 post the closing entries to the general ledger accounts 3. Prepare an adjusted trial balance as of December 31, 2019 4. Prepare an income statement for the three months ended December 31, 2019 5. Prepare a statement of retained earnings for the three months ended December 31, 2019, 6. Prepare a balance sheet as of December 31, 2019 7. Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledgerin Requirement 28 8. Prepare a post-closing trial balance on of December 31, 2019, Complete this question by entering your answers in the tabs below. Reg Rox2 Reg. 25 Red Roy 5 Rego Rog Req Dost the moment to record each of the December transactions from Requirement and adjusting entries from terrement after completinu Regulament nost the closing entries to the general ledger accounts 101: Cash 100: Accounts Receivable Debit Credit Creisid DAH Do 01 Biance 38 504 Date Doc. of Balance 12.810 Prev Next 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Balance Date Dec 01 Date Doc 01 Balarice 2,100 2.545 131. Prepaid Rent Debit Credit 163: Office Equipment Debit Credit aces Date Dec 01 Balance 3,040 Date DOC: 01 Balance 8800 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance DOC 01 167 Computer Equipment Dobit Credit Date Dec 01 Batanon 22.800 0 160: Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dodo 201: Accounts Payable Debit Credit Balance Date Dec 01 0 210: Wages Payable Debit Credit Date Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec 01 Dec, 01 0 307: Common Stock Debit Credit 318Retained Earnings Debit Credit Balance Dato Balance Date Dec 01 69,000 Dec 01 319: Dividends Debit Credit Dato Dec 01 403: Computer Services Revenue Debit Credit Balance Balance 6,500 Date Dec 01 34,049 612. Depreciation Expense-Office Equipment Date Debit Credit Balance 613. Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec 01 DOO 01 0 0 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Balance Date Dec 01 Balance 2.625 Dec 01 0 640: Rent Expense Debit Credit 652: Computer Supplies Exponse Debit Credit Balance Date Dec 01 Balance Date Doo 01 0 655: Advertising Expense Debic Credit Data 670 Mileage Expense Debit Credit Balance 1,708 Date Dod 03 DOG01 Balanco 084 877: Miscellaneous Expense Dobit Credit 684 Repairs Expense--Computer Debit Credit Date Dec 01 Balance 170 Date Dec 01 Balance 7:15 Prov 1 of 1 Next Search O R! 677: Miscellaneous Expense Debit Credit 684 Repairs Expense--Computer Debit Credit Dato Date Balance 170 Balance 715 Dec. 01 Dec 01 001: Income Summary Debit Credit Date Balance Dec 2 Advertisingepee Casti Dhe Repuis exp computer Cash SS Dec 4 Case Accessible 54.550.00 SE350.00 De 10 Wages expense 16 110 Case S. Dec 14 52,200.00 Case Uhamed.com Services Dec 15 Computer supplies Accounts Payable 51_30000 Dec 16 Nowy D30 Cash 22-26 Holidays 53,000 Dec 28 Cash Accountries Dec Mileageexpenses miles.per mile) SH Dividend 51.200.00 Cash a) Traction General Journal Cade Computers expe (2545300 53.205.00 640) Computer Incepe sos Prepaid innance Weges expense (1104 400 days Wages payable 40 Deprecation Computer 2004 Accumulated depreciation Equipment 40 Depreciation expose Office 1005x112 Accumulated depreciate equip Reste (1004 WETE DOT 945 1 Dec 02 Advertising expense Cash 945 2 Dec 03 500 Repairs expense -Computer Cash 500 3 Dec 04 4,550 Cash Accounts receivable 4,550 4 Dec 10 660 Wages expense Cash 660 . 5 Dec 14 2,200 Cash Uneamed computer services revenue 2,200 6 Dec 15 1,300 Computer supplies Accounts payable 1,300 7 Dec 16 No journal entry required 8 Dec 20 6,125 Cash Computer services revenue 6.125 Dec 28 Cash 3,000 B Dec 20 6,125 Cash Computer services revenue 6,125 9 Dec 28 Cash 3.000 Accounts receivable 3,000 10 Dec 29 162 Mileage exponse Cash 162 11 Dec 31 Dividends Cash 1.200 1.200 Hec Req 2A > View transaction list View journal entry worksheet No Transaction General Journal Credit Debit 3,205 1 Computer supplies expenso Computer supplies 3,205 2 D 525 Insurance expense Prepaid insurance 525 1 3 440 mes Wages expense Wages payable 440 4 d 1,425 Depreciation expense Computer equipment Accumulated depreciation Computer equipment 1.425 5 440 Depreciation expense-Office equipment Accumulated depreciation - Office equipment 440 0 2.280 Rent expense Prepaid rent 2.280

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