please make a journal entry for this

CUMULATIVE PROBLEM - Ballister Systems This comprehensive problem was introduced in Chapter 2 and continues in Chapters 4 and 5. If the UI AWN Chapter 2 segment has not been completed, the assignment can begin at this point. After the success of its first two months, Ballister Dorth has decided to continue operating Ballister Systems. (The transactions that occurred in these months are described in Chapter 2.) Before proceeding in December, Dorth adds these new accounts to the chart of accounts for 9 the ledger: 10 11 Account No. 12 Accumulated Depreciation, Office Equipment 164 13 Accumulated Depreciation, Computer Equipment 168 14 Wages Payable 210 15 Unearned Computer Services Revenue 236 16 Depreciation Expense, Office Equipment 612 17 Depreciation Expense, Computer Equipment 613 18 Insurance Expense 637 19 Rent Expense 640 20 Computer Supplies Expense 652 21 22 Required 23 1. Prepare journal entries to record each of the following transactions for Ballister Systems. Post the 24 entries to the accounts in the ledger. 25 26 Dec. 3 Paid $4, 100 to the Londonderry Mall for the company's share of mall 27 advertising costs for December. 28 3 Paid $330 to repair the company's computer. 29 4 Received the balance owing from Everest Entertainment. 30 10 Paid Trish Duresh for three days' work at the rate of $310 per day. 31 14 Notified by Everest Entertainment that Ballister's bid of $12,450 on a proposed 32 project was accepted. Everest paid an advance of $4,500. 33 17 Purchased $960 of computer supplies on credit from Staples 34 Supplies. 35 18 Sent a reminder to Blackfeather Adventures to pay the $3,990 originally 36 recorded on November 8. 37 20 Completed a project for Piperell Lake Industries and received $1, 100 cash. 38 24-28 Took the week off for the holidays. 39 31 Received $1,000 as partial payment from Blackfeather Adventures. 40 31 Reimbursed Ballister Dorth's business automobile expenses of 2,400 kilometres 41 at $2.05 per kilometre. 42 31 Ballister Dorth withdrew $2,500 cash from the business. 43