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Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger.

November of 2017) Tollows Debit $ 39,164 13,018 2,645 ,980 2,940 Credit 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insuranco 31 Prepaid rent 163 office equipment Accumulated depreciation 164 ofsice equipment 167 Computer equipment 168 20,800 Accumulated depreciation 201 Accounts paya 210 Wages payable 236 01 S.Rey, Capital 302 s. Rey, withdrawals 403 Computer services revenue 58,000 33,079 Depreciation expense office Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense Conputer 2,625 1,708 634 $101,079 $101,079 Business Solutions had the fol owing transactions and events in December 2017 Dec. 2 Paid $1,020 cash to Hill ide M 11 for Busines Solutions, share of mall advertising costs 3 Paid $500 cash for minor repairs to the company's computer 4 Received $3, 950 cash from Alex s Engineering Co. for the receivable from 10 Paid cash to Lyn Addic for aix days of work at the rate of $100 per day 14 Notified by Alex's Engineering Co. that Business Solutions, bid of $7,300 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutiona 15 Purchased $1,100 of computer supplies on credit from Harris office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on Sovenber 20 Completed a project for Liu Corporation and received $5,675 cash 22 Took the week off for the holidays 28 Received $3,200 cash from Gornez Co. on its receivable 29 Reinbursed s. Rey for business automobile mileage (600 miles at $0.23 per mile) 31 S. Rey withdrew 1,100 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 $650 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 lfe with no salvage value. e. The office equipment, acquired on October 1, is expected to have a tive-year life with no salvage value. . Three of the four months' prepaid rent has expired

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