The November 30,2021, unadjusted trial balance of Solid Systems is found in the Trial balance...

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Accounting

The November 30,2021, unadjusted trial balance of Solid Systems is found in the Trial balance tab. Solid Systems had the following
transactions and events in December 2021.
December 2 Paid $1,210 cash to Lakeside Mall for Solid Systems' share of mall advertising costs.
December 3 Paid $620 cash for minor repairs to the company's computer.
December 4 Received $7,300 cash from Kelley Engineering Compnay for the receivable from November.
December 10 Paid cash to Mary Potter for six days of work at the rate of $260 per day.
December 14 Notified by Kelley Engineering Compnay that Solid Systems' bid of $7,600 on a proposed project has
been accepted. Kelley paid a $1,800 cash advance to Solid Systems.
December 15 Purchased $2,500 of computer supplies on credit from Green Office Products.
December 16 Sent a reminder to Byrnes Compnay to pay the fee for services recorded on November 8.
December 2 Completed a project for Clark Corporation and received $8,400 cash.
December 22-26 Took the week off for the holidays.
December 28 Received $3,800 cash from Byrnes Compnay on its receivable.
December 29 Reimbursed C. Brady for business automobile mileage (750 miles at $0.32 per mile).
December 31 Paid $2,500 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 $1,700 still available.
b. Three months have expired since the 12-month insurance premium was paid in advance.
c. As of December 31, Mary Potter has not been paid for four days of work at $260 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 has expired.
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