this is what i have to fill in, thank you very much :-)

GL0305 . Based on the Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6 The November 30, 2018, unadjusted trial balance of Business Solutions is found in the Trial balance tab Business Solutions had the following transactions and events in December 2018 Dec. Dec. Dec. Dec. Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions share of all advertising costs. 3 Paid SD cash for minor repairs to the company's computer. 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from November. 1e Paid cash to Lyn Addle for six days of work at the rate of $125 per day. 14 Notified by Alex's Engineering Co. that lusiness Solutions bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased $1,100 of computer supplies on credit from Harris Office Products. 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $5,625 cash. 22- Took the week off for the holidays. Dec. Dec. Dec. Dec. Dec. 28 Received $3,000 cash from Gomez co on its receivable. Dec. 29 Reimbursed 5. Rey for business automobile mileage (000 miles at se.32 per sile). Dec. 31 The company paid $1,50 Cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months .. The December 31 inventory count of computer supplies shows $580 tavalle b. Three months have expired since the 12 month insurance premium was paid in advance c. As of December 31, Lyn Addle has not been paid for four days of work at 12 per day d. The computer system acquired on October 1. expected to have a four year with no savage e. The office equipment acquired on October 1, is expected to have a five-year re with no s e vue 1. Three of the four months prepold rent has expired O completion Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet impact on Encone For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the drop-down.) (Negative amounts must be entered with a minus sign) oints 8 00:42 Show less Unadjusted Account affecting the Income Statement Balance Sheet impact on net income Adjusting entry related to: a) Computer supplies b) Prepaid insurance c) Accrued wages d) Depreciation - Computer equipment e) Depreciation - Office equipment f) Prepaid rent Had the adjustments not been prepared, income would have been understated by Cume DO OD Plant asse / / LIABILITIES AND EQUITY 0000