Question: Hi, I need help with 2B: Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger.




Hi, I need help with 2B: Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. I have answered half of it, but I cannot figure out the rest. I have provided pictures of the completed Adjusted trial balance for reference. Thank you!!!
After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trlal balance of Business Solutions (reflecting Its transactlons for October and November of 2021) follows. Business Solutions had the following transactions and events in December 2021. December 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $5 cash for minor repairs to the company's computer. December 4 Received $3,950 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. accepted. Alex's paid a $1,500 cash advance to Business Solutions. December 15 Purchased $1,100 of computer supplies on credit from Harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received \$5, 625cash. December 22-26 Took the week off for the holidays. December 28 Received $3, cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (660 miles at $6.32 per mile). December 31 Paid $1,500 cash for dividends. The following additional facts are collected for use in making adjusting entrles prior to preparing financial statements for the company's first three months. a. The December 31 Inventory count of computer supplies shows $580 stlll avallable. b. Three months have expired since the 12-month Insurance premlum was pald in advance. c. As of December 31, Lyn Addle has not been pald for four days of work at $125 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' prepald rent have explred. 15
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