The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $850 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for five days of work at $150 per day. d. The computer equipment acquired at the beginning of October is expected to have a five-year life with no salvage value. e. The office equipment acquired at the beginning of October is expected to have a ten-year life with no salvage value. f. Three of the four months' prepaid rent has expired. please update the General Journal, General Ledger, and trail balance as needed please zoom in on reference photos No Account 101 Cash 106.1 A/R Alex's Engineering Co 106.2 A/R Wildcat Services 106.3 A West Leasing 106,4 A/R-IM Co 106.5 A/RL Cara 106. A/R-Gomez Co 106.7 A/R-Delta Co 1068 A/R-KC, 106.9 A/R-Dream, Inc. 119 126 Computer supplies 128 Prepaid insurance 131 Prepaident 263 Office equipment 164 Accumulated depreciation Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services reven Common dock 314 Retained eaming 319 Cividends 401 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 632 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expeme 640 Rent expense 652 Computer supplies expense 695 Advertising expenie 676 Mreage expense 677 Miscellaneous expenses GAL Repairs expense-Computer Income Summary Tota's Merchandise inventory October 31, 2021 Debit Credit 47,440 5,340 1,500 4,380 4,500 5,000 22,000 3,600 1.200 1.375 805 97,240 12,240 97,240 November 30, 2021 Debit Credit 50,326 1.990 3,000 5,750 2,675 4,180 4,500 5,000 22,000 6.100 3,300 1.375 704 400 805 112.265 85.000 27,265 112.265 December 31, 2021 Debit Credit 59.484 3.000 2,750 3,775 4,380 4.500 5.000 22.000 7.900 18 4.200 2,400 896 400 1,305 121.990 1,100 3,000 $5,000 12,890 121.990 POPPE C Dgn Prim Office Equip Cost |to wed nd ul marriamam |Tumnil oium n 2-0krTriiidro |Cak 200 mg ppmer Cod J-our Cougamur Mq Accs Proble 60[AR+WotL.ami Surgere Mri Rame To do ped 18-0 150 C pol PP PO 20-00 Colleges in yol qar pants aga No Ray ARCWd compte Sukot ram M. Thrcenttamamatme} + |m Cad moed advariving expeva p Auwalan (Te recued code collected from comi Conv Termosed service provided on accor Ca EY "Tidap apja ag prod simidio solen pannu vj -4zkn NT CHR [Terieceefanlal N eams Semper fel Ook P Come ang papatial anyuam pursu 43) Cover Re KTemal Uriel unge -ARTM To reduced way), T-SRCn Ak - Cel 17.000 1,600 LIM LHE THE 1.300 DON w NG 1.20 300 15 4740 2000 234 400 [+00 1MR 4.380 4300 TAG 1.000 4300 0 LIN W 1.300 85309 Los 8.250 2,100 18-New Ca AR-FM 22-Nov Miscellaneom espese Co 24-New A/R-Ales Engineering 25.Ne Ne y 28-Now Mileageese (12005032) Cad To record milenge allawance reisbursel) 10-Ney Wages expense Cak (To second wages expert.pd). 30-New Dividend Ca Te recond dividend paid) 2-De Avetising expe Cak -De Repair passe-computer Ca 4-Des Cook AR-Ales Fingering n To watch collected from contoare) 10-Dec Wages (50) Ced AR-Ales Engineering co To record cash collected from customers) (Tod do odway) Unanned computer service novame Comer Service Revene Te recomil service provided acco) 2340 800 1950 341 2.100 2.500 1.025 100 8 900 4-Dec Cash 10-Des Wages expee ($150 days) Cash To record wages expense paid) 14-Dec Cash Useamed computer service revese (To record cash received for services to be perfomed inte) 15-Dec Computer Supplies Accounts payable (To record purchase of supplies) 16-Dec No Fatry 20-Dec Cash A/R-Lincorp (To record cash collected from customers) 22-26 Dec 25-Dec Cash A/R-Goo (To record cash collected from customers) 29-Dec Mileage expense (60050.12) Cash (To record mileage allowance reimbursed) 31-Dec Dividends Cash (To record dividend paid) 400 3310 314 2,100 2.500 1025 500 1.950 1.950 900 3,000 1.100 5.625 3,000 192 1,800 1.950 900 3,000 1.100 5.625 3,000 192 1.800 The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $850 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for five days of work at $150 per day. d. The computer equipment acquired at the beginning of October is expected to have a five-year life with no salvage value. e. The office equipment acquired at the beginning of October is expected to have a ten-year life with no salvage value. f. Three of the four months' prepaid rent has expired. please update the General Journal, General Ledger, and trail balance as needed please zoom in on reference photos No Account 101 Cash 106.1 A/R Alex's Engineering Co 106.2 A/R Wildcat Services 106.3 A West Leasing 106,4 A/R-IM Co 106.5 A/RL Cara 106. A/R-Gomez Co 106.7 A/R-Delta Co 1068 A/R-KC, 106.9 A/R-Dream, Inc. 119 126 Computer supplies 128 Prepaid insurance 131 Prepaident 263 Office equipment 164 Accumulated depreciation Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services reven Common dock 314 Retained eaming 319 Cividends 401 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 632 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expeme 640 Rent expense 652 Computer supplies expense 695 Advertising expenie 676 Mreage expense 677 Miscellaneous expenses GAL Repairs expense-Computer Income Summary Tota's Merchandise inventory October 31, 2021 Debit Credit 47,440 5,340 1,500 4,380 4,500 5,000 22,000 3,600 1.200 1.375 805 97,240 12,240 97,240 November 30, 2021 Debit Credit 50,326 1.990 3,000 5,750 2,675 4,180 4,500 5,000 22,000 6.100 3,300 1.375 704 400 805 112.265 85.000 27,265 112.265 December 31, 2021 Debit Credit 59.484 3.000 2,750 3,775 4,380 4.500 5.000 22.000 7.900 18 4.200 2,400 896 400 1,305 121.990 1,100 3,000 $5,000 12,890 121.990 POPPE C Dgn Prim Office Equip Cost |to wed nd ul marriamam |Tumnil oium n 2-0krTriiidro |Cak 200 mg ppmer Cod J-our Cougamur Mq Accs Proble 60[AR+WotL.ami Surgere Mri Rame To do ped 18-0 150 C pol PP PO 20-00 Colleges in yol qar pants aga No Ray ARCWd compte Sukot ram M. Thrcenttamamatme} + |m Cad moed advariving expeva p Auwalan (Te recued code collected from comi Conv Termosed service provided on accor Ca EY "Tidap apja ag prod simidio solen pannu vj -4zkn NT CHR [Terieceefanlal N eams Semper fel Ook P Come ang papatial anyuam pursu 43) Cover Re KTemal Uriel unge -ARTM To reduced way), T-SRCn Ak - Cel 17.000 1,600 LIM LHE THE 1.300 DON w NG 1.20 300 15 4740 2000 234 400 [+00 1MR 4.380 4300 TAG 1.000 4300 0 LIN W 1.300 85309 Los 8.250 2,100 18-New Ca AR-FM 22-Nov Miscellaneom espese Co 24-New A/R-Ales Engineering 25.Ne Ne y 28-Now Mileageese (12005032) Cad To record milenge allawance reisbursel) 10-Ney Wages expense Cak (To second wages expert.pd). 30-New Dividend Ca Te recond dividend paid) 2-De Avetising expe Cak -De Repair passe-computer Ca 4-Des Cook AR-Ales Fingering n To watch collected from contoare) 10-Dec Wages (50) Ced AR-Ales Engineering co To record cash collected from customers) (Tod do odway) Unanned computer service novame Comer Service Revene Te recomil service provided acco) 2340 800 1950 341 2.100 2.500 1.025 100 8 900 4-Dec Cash 10-Des Wages expee ($150 days) Cash To record wages expense paid) 14-Dec Cash Useamed computer service revese (To record cash received for services to be perfomed inte) 15-Dec Computer Supplies Accounts payable (To record purchase of supplies) 16-Dec No Fatry 20-Dec Cash A/R-Lincorp (To record cash collected from customers) 22-26 Dec 25-Dec Cash A/R-Goo (To record cash collected from customers) 29-Dec Mileage expense (60050.12) Cash (To record mileage allowance reimbursed) 31-Dec Dividends Cash (To record dividend paid) 400 3310 314 2,100 2.500 1025 500 1.950 1.950 900 3,000 1.100 5.625 3,000 192 1,800 1.950 900 3,000 1.100 5.625 3,000 192 1.800