Uno Computer Services has had a successful two months of business since it started on October, 20. The transactions for October and November have already been posted to the General Ledger and are included in the trial balance below. (Hint you will want to start your General Ledger with the Trial balance numbers below) Journalize and post the following December transactions: Dec 2 Paid S300 to the Town Hall Shopping Centre for your share of advertising that benefited all businesses in the centre. Dec 3 Paid $76 to repair the company's computer. Dec 5 Received total amount due of $1,500 AB Company as a result of the transaction on November 11 Dec 6 Paid Ann White for four days work at her regular daily rate of S70 Dec 9 Received notice from AB Company that our bid of S1, 850 for computer services was accepted. An advance of $450 was received. Dec 11 Purchased on credit from Ajax Supply additional computer supplies, $85 Dec 12 Sent a second bill to Farm Research for Services originally recorded as S895 on November 8. Dec 13 Received notice that Republic Bank had deducted a $4 service charge from the chequing account. Dec 16 Paid Shopper Newspaper S15 for newspaper advertisement. Dec 18 Completed work for Dog Enterprise and received S495 Dec 20 Paid John S675 for personal use. (John is the owner) Dec 20 Ann White did not work during the last two weeks. Dec 22- 26 Took the week off for Christmas holiday. Dec 29 Received a $450 payment from Farm Research on their outstanding account balance. Dec 30 Paid utility bill of S51 and telephone bill of S110 Dec 31 Reimbursed Ann's business car mileage, 50 km., at $O.24 per km. Reimbursed John's business car mileage, 300 km., at $0.24 Dec 31 per km. After journalizing and posting the above in the general ledger Journalize the following adjusting entries from the information below and post to general ledger. Remember you are preparing information for the three month period since the business started. a) Computer Supplies ending inventory, S17 b) Three months' insurance has expired. Annual policy paid October for S195 Uno Computer Services has had a successful two months of business since it started on October, 20. The transactions for October and November have already been posted to the General Ledger and are included in the trial balance below. (Hint you will want to start your General Ledger with the Trial balance numbers below) Journalize and post the following December transactions: Dec 2 Paid S300 to the Town Hall Shopping Centre for your share of advertising that benefited all businesses in the centre. Dec 3 Paid $76 to repair the company's computer. Dec 5 Received total amount due of $1,500 AB Company as a result of the transaction on November 11 Dec 6 Paid Ann White for four days work at her regular daily rate of S70 Dec 9 Received notice from AB Company that our bid of S1, 850 for computer services was accepted. An advance of $450 was received. Dec 11 Purchased on credit from Ajax Supply additional computer supplies, $85 Dec 12 Sent a second bill to Farm Research for Services originally recorded as S895 on November 8. Dec 13 Received notice that Republic Bank had deducted a $4 service charge from the chequing account. Dec 16 Paid Shopper Newspaper S15 for newspaper advertisement. Dec 18 Completed work for Dog Enterprise and received S495 Dec 20 Paid John S675 for personal use. (John is the owner) Dec 20 Ann White did not work during the last two weeks. Dec 22- 26 Took the week off for Christmas holiday. Dec 29 Received a $450 payment from Farm Research on their outstanding account balance. Dec 30 Paid utility bill of S51 and telephone bill of S110 Dec 31 Reimbursed Ann's business car mileage, 50 km., at $O.24 per km. Reimbursed John's business car mileage, 300 km., at $0.24 Dec 31 per km. After journalizing and posting the above in the general ledger Journalize the following adjusting entries from the information below and post to general ledger. Remember you are preparing information for the three month period since the business started. a) Computer Supplies ending inventory, S17 b) Three months' insurance has expired. Annual policy paid October for S195