what are the answers for 612,613,637,640,652

131 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021. unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021 follows Number Account Title Debit Credit 101 Cash $ 28,864 106 Accounts receivable 12,918 126 Computer supplies 2.545 128 Prepaid insurance 1,860 Prepaid rent 2,920 163 ortice equipment 8,500 164 Accumulated depreciation-Ottice equipment 167 Computer equipment 20,800 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 8. Rey, Capital 69,000 302 S. Rey. Withdrawals 6.500 403 Computer services revenue 31,644 Depreciation expenne-office equipment D 613 Depreciation expense-Computer equipment 0 623 Wages expense 2.400 637 Insurance expense 0 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1.666 676 Mileago expense 644 677 Miscellaneous expenses 240 Repairs expense-Computer 785 Totale $ 100,646 $ 100,644 612 Business Solutions had the following transactions and events in December 2021 December 2 Paid $1,010 cash to inside Hall for tunines Solution's share of all advertising cont. December 3 Paid $500 cash for minor repair to the company's computer. December seceved 34,050 cash from Alex's Ingineering Company for the receivable from November December 10 Paid cash to Lyn Addie tor six days of work at the rate of $100 per day December 14 Notified by Alex Engineering Company that Business Solutions' bid of $7,000 on a proposed project has been accepted. Alex's paid a $2,400 cash advance to Business Solutions. December 15 Purchased $1,400 of computer supplies on credit from Harris office Products December 16 sent a reminder to Gonex Company to pay the fee for services recorded on November # December 20 Completed a project for Liu Corporation and received 56,575 cash December 22-26 Took the week oft for the holidays. December 20 received $3,900 cash from comer Company on its receivable. December 29 Heimbursed s. Hey for business automobile mileage (500 miles at $0.26 per mile). December 31 s. Roy withdrew $1,200 cash from the company for personal use. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months 03 can. December 22-26 took the week of for the holidays. December 28 Received $3,900 cash from Gomez company on its receivable. December 29 Reimbursed S. Rey for business automobile nileage (500 miles at $0.26 per mile). December 31 5. Rey withdrew $1,200 cash from the company for personal use. 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 $610 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 four days of work at $100 per day d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. 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 adjusting entries to reflect a through 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 3. Prepare an adjusted trial balance as of December 31, 2021. Complete this question by entering your answers in the tabs below. Required i Required 2A Required 28 Required 3 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger 101: Cash 106: Accounts Receivable Debit Credit Date Credit Debit Date December 01 December 04 December 28 Balance 12,918 8,068 4,168 1,010 500 4,850 3.900 4,850 100 December 01 December 02 December 03 December 04 December 10 December 14 December 20 December 28 December 29 December 31 Balance 38.864 37.854 37,354 42.204 42,104 44,504 51,079 54,979 54,849 53,649 2,400 6,575 3,900 130 1,200 126: Computer Supplies Debit Credit Date 128: Prepaid Insurance Debit Credit Balance Date December 01 December 15 Balance 2,545 3,945 December 01 1,860 1,400 131: Prepaid Rent Debit Credit Date December 01 163: Office Equipment Debit Credit Balance 2,920 Date December 01 Balance 8,500 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance December 01 167: Computer Equipment Dobit Credit Date 0 December 01 December 15 Balance 20,800 19,400 1,400 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance December 01 201: Accounts Payable Debit Credit Balance Date December 01 0 0 210: Wages Payable Debit Credit Date Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance December 01 0 December 14 2,400 2,400 0 December 01 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date December 01 Balance 69,000 Date December 01 December 31 Balance 6,500 7.700 1,200 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date Date Balance 69,000 December 01 December 01 Balance 6,500 7,700 December 31 1,200 403: Computer Services Revenue Debit Credit Date December 01 December 20 Balance 31,644 38,219 612: Depreciation Expense-Office Equipment Date Debit Credit Balance December 01 0 6,575 613: Depreciation Expense Computer Equipment Date Debit Credit Balance December 01 623: Wages Expense Debit Credit 0 Date December 01 December 10 Balance 2.400 2,500 100 637: Insurance Exponso Debit Credit 640: Rent Expense Debit Credit Balance Balance Date December 01 Date Decomber 01 0 0 652: Computer Supplies Expense Debit Credit 655: Advertising Expense Credit Balance Debit Date December 01 0 Date December 01 December 02 Balance 1,668 2,678 1,010 676: Mileage Expense Debit Credit 677: Miscellaneous Expenses Debit Credit Balance Balance 644 Date December 01 240 Date December 01 December 29 130 774 December 01 0 December 01 December 10 2,400 2,500 100 637: Insurance Expense Debit Credit Date 640: Rent Expenso Debit Credit Balance Date Balance December 01 0 December 01 0 652: Computer Supplies Expense Debit dit Date 655: Advertising Expense Dobit Credit Balance December 01 0 Date December 01 December 02 Balance 1,668 2,678 1,010 676: Mileage Expense Debit Credit 677: Miscellaneous Expenses Debit Credit Date December 01 December 29 Balance 644 774 Dato December 01 Balance 240 130 684: Repairs Expense - Computer Debit Credit Date December 01 December 03 Balance 785 1.285 500