SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 After the success of the company's first two months, Santana Rey continues to operate Business S unadjusted trial balance of Business Solutions (reflecting its transactions for October and Novembe Business Solutions had the following transactions and events in December 2021. December 2 Paid $975 cash to Hillside Mall for Buslness Solutions's share of mall advertising December 3 Paid $480 cash for minor repairs to the company's computer. December 4 Received $4,150 cash from Alexs Engineering Company for the receivable from Noveabe December 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 $7,700 on a accepted. Alex's paid a $2,300 cash advance to Business Solutions. December 15 Purchased $1,400 of computer supplies on credit from Harris office Products. Decenber 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 $6,075 cash. December 22-26 Took the week off for the holldays. SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 After the success of the company's first two months, Santana Rey continues to operate Business S unadjusted trial balance of Business Solutions (reflecting its transactions for October and Novembe Business Solutions had the following transactions and events in December 2021. December 2 Paid $975 cash to Hillside Mall for Buslness Solutions's share of mall advertising December 3 Paid $480 cash for minor repairs to the company's computer. December 4 Received $4,150 cash from Alexs Engineering Company for the receivable from Noveabe December 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 $7,700 on a accepted. Alex's paid a $2,300 cash advance to Business Solutions. December 15 Purchased $1,400 of computer supplies on credit from Harris office Products. Decenber 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 $6,075 cash. December 22-26 Took the week off for the holldays