| Dec 28 ICash 3,900l
2.1 Prepare adjusting entries to reﬂect a through 1'.
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Journal Entry Worksheet
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The December 31 inventory count of computer supplies shows $630 still
1. Prepare journal entries to record each of the December transactions and events for Business Solutions.
(If no entry is required for a transactionlevent, select "No journal entry required" in the ﬁrst
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Business Solutions had the following transactions and events in December 2015.
Dec. 2 Paid $930 cash to Hillside Mall for Business Solutions’ share of mall advertising costs.
3 Paid $440 cash for minor repairs to the company's computer.
4 Received $4,2
After the success of the company’s ﬁrst two months, Santana Rey continues to operate Business Solutions.
The November 30, 2015, unadjusted trial balance of Business Solutions (reflecting its transactions for
October and November of 2015) follows.
The following 6 data events are accumulated at the end of the accounting period
adjusting journal entries for each AJE (1 thru 6).
1. Services provided but not billed total $750.
2. Store supplies of $300 have been used.
3. Utility expense of
account payable an amount due for payment to a supplier of goods or services, also
described as a trade creditor.
account receivable an amount due from a customer, also described as a trade debtor.
accountancy firm A business partnership (or possibly a