1. The December 31 inventory count of computer supplies shows $640 still available.
2. Three months have expired since the 12-month insurance premium was paid in advance.
3. As of December 31, Lyn Addie has not been paid for four days of work at $110 per day.
4. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.
5. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.
6. Three of the four months' prepaid rent have expired.

Required:

1.Prepare journal entries to record each of the December transactions and events for Business Solutions.

2-a.Prepare to adjust

My.CentralPenn - 1 X 5 Connect X G The December 31 x *Assignment Print\\ X Homework Help - X Ass 3+ G tiktok how to unbl x + CO ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fblackboard.centralpenn.edu%25... Q ER G Stuff CPC Garifuna Surface Pro Understanding ster... = Ch. 11 Introduction.. Gale Academic One.. G tokyo mirage session. Serial Problem - Chp. 2-4 @ Saved Help Save & Exit Submit Check my work 2 Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6 13.33 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, points unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Title Debit Credit 191 Cash $ 39, 164 106 Accounts receivable 13, 318 Book 126 Computer supplies 2,545 128 Prepaid insurance 2, 160 131 Prepaid rent 3, 148 Print 163 Office equipment 8, 698 164 Accumulated depreciation-Office equipment 167 Computer equipment 22, 498 168 Accumulated depreciation-Computer equipment References 201 Accounts payable 218 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 65,908 302 5. Rey, Withdrawals 6, 690 493 Computer services revenue 38, 784 612 Depreciation expense-Office equipment E 613 Depreciation expense-Computer equipment 623 Wages expense 2,480 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1, 658 676 Mileage expense 694 577 Miscellaneous expenses 250 684 Repairs expense-Computer 775 Totals $ 103, 704 $ 103, 704 Business Solutions had the following transactions and events in December 2019. Type here to search 4:08 PM W 12/12/2020My.CentralPenn - My Applicatix Connect G The December 31 inventory co x *Assignment Print View X Homework Help - Q&LA from ( x + C D ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%2530%252F%252Fblackboard.centralpenn.edu%252Fwe... ER G Stuff CPC Garifuna Surface Pro Understanding ster.. = Ch. 11 Introduction.. Gale Academic One... G tokyo mirage session.. Serial Problem - Chp. 2-4 i Saved Help Save & Exit Submit Check my work 2 View transaction list View journal entry worksheet w No Transaction General Journal Debit Credit 1 a. Computer supplies expense 13.33 Computer supplies points 2 b. Insurance expense eBook Prepaid insurance Print 3 C. Wages expense References Wages payable 4 d. Depreciation expense-Computer equipment Accumulated depreciation-Computer equipment 5 e. Depreciation expense-Office equipment Accumulated depreciation-Office equipment 6 f . Rent expense Prepaid rent Mc 4:58 PM Type here to search W P 12/12/2020