Saved Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not i After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2026, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2026) follows. Number 101 Account Title Debit Credit Cash $ 38,764 106 Accounts receivable 13,518 126 Computer supplies 2,645 128 Prepaid insurance 1,980 131 Prepaid rent 3,060 163 Office equipment 8,200 164 Accumulated depreciation-Office equipment $ 0 167 Computer equipment 22,800 168 Accumulated depreciation-Computer equipment 0 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 0 307 Common stock 65,000 318 Retained earnings 0 319 Dividends 5,900 403 Computer services revenue 37,759 612 Depreciation expense-Office equipment 0 613 0 623 Wages expense 2,575 637 0 640 Rent expense 0 652 0 655 1,698 676 Mileage expense 674 677 Miscellaneous expenses 160 684 Repairs expense-Computer 785 901 Income summary Totals 0 Depreciation expense-Computer equipment Insurance expense Computer supplies expense Advertising expense December 4 Received $4,450 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 $120 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,800 on a proposed pro been accepted. Alex's paid a $2,300 cash advance to Business Solutions. December 15 Purchased $1,900 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 $6,375 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,300 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.31 per mile). December 31 Paid $1,100 cash for dividends. 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 $590 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 $120 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. Answer is not complete. Credit 4,015 X $ 102,759 $ 102,759 Business Solutions had the following transactions and events in December 2026. December 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $450 cash for minor repairs to the company's computer. December 4 Received $4,450 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 $120 per day. Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Prepare adjusting entries to reflect a through f. Note: If no entry is required for a transaction or event, select "No journal entry required" in the first account field. Debit @ 8: 80 80 a 95 Prev 1 of 1 F2 F3 F4 F5 F6 % 25 S4 #3 W E Next 8 DII DD F7 F8 F9 6 87 & ( 7 8 9 R T Y U F10 No Transaction 1 a. General Journal Computer supplies expense FR 80 a F4 O F3 F1 F2 0 @ 2 #3 St $ 4 Prev 1 of 1 Next F5 < F6 DII F7 F8 F9 205 % & 6 27 * ( 7 8 9 W E R T Y U