CUMULATIVE PROBLEM - Aster Systems This comprehensivo pmblom was introduced in Chapter 2 and continues in Chapters 4 and 5. It the Chaptor 2 segment has not been comploted the assignmert can begin at this point. CC Problem Ch. 3 - Aster-Check Figures - At 43 -Adj. Trial Balance Dr Balance =$85,462 - At 43 - Cash (account 101) =9,174 - At 133 - Computer Supples ( Cccount 126) =480 After the success of its first two montha. Aster Turane has dedided to continue operating Aster Systems. (The transactions that occurred in these months are described in Chapter 2.) Bofore procoeding in December, Turane adds these new acoounts to the chart of accounts for the ledger: Required 1. Prepare journal entries to record each of the following transactions for Aster Systems. Post the entries to the accounts in the ledger. Dec: 3 Paid $3,800 to the Kingsway Garden Mall for the compony's share of mall advertising costs for December. 3 Paid $1,040 to repair the company's computer. 4 Received the balance owing from Kinsetta Groceries. $5,950 10 Paid Donald Gee for eight days' work at the rate of $345 per day. 14 Nosilied by Kinsetta Groceries that Aster's bid of 56,500 on a proposed project was accepted. Kinsetta paid an advance of $3,000. 17 Purchased $740 of computer supples on creda from Triple-One Supplies. 18 Sent a reminder to Dinwoody Entertainment to pay the $4,250 originally recorded on November 8 . 20 Completed a project for Langara Lodge and recelved $1,100 cash. 24-28 Took the week off for the holidays. 31 Received $1,800 as partial payment from Dinwoody Entertainment. 31 Reimbursed Aster Turane's business automoble expenses of 1,800 kilometres at $1,60 per kilometre. 31 Aster Turane withdrew $800 cash from the business