After the success of the companys first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows.

No.	Account Title	Debit			Credit
101	Cash	$	39,164
106	Accounts receivable		13,518
126	Computer supplies		2,645
128	Prepaid insurance		1,980
131	Prepaid rent		2,980
163	Office equipment		8,100
164	Accumulated depreciationOffice equipment				$	0
167	Computer equipment		22,800
168	Accumulated depreciationComputer equipment					0
201	Accounts payable					0
210	Wages payable					0
236	Unearned computer services revenue					0
301	S. Rey, Capital					66,000
302	S. Rey, Withdrawals		6,000
403	Computer services revenue					36,744
612	Depreciation expenseOffice equipment		0
613	Depreciation expenseComputer equipment		0
623	Wages expense		2,150
637	Insurance expense		0
640	Rent expense		0
652	Computer supplies expense		0
655	Advertising expense		1,728
676	Mileage expense		684
677	Miscellaneous expenses		200
684	Repairs expenseComputer		795
	Totals	$	102,744		$	102,744

Business Solutions had the following transactions and events in December 2017.

Dec.	2		Paid $1,000 cash to Hillside Mall for Business Solutions share of mall advertising costs.
	3		Paid $420 cash for minor repairs to the companys computer.
	4		Received $4,950 cash from Alexs Engineering Co. for the receivable from November.
	10		Paid cash to Lyn Addie for six days of work at the rate of $105 per day.
	14		Notified by Alexs Engineering Co. that Business Solutions bid of $8,000 on a proposed project has been accepted. Alexs paid a $1,600 cash advance to Business Solutions.
	15		Purchased $1,300 of computer supplies on credit from Harris Office Products.
	16		Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8.
	20		Completed a project for Liu Corporation and received $6,075 cash.
	2226		Took the week off for the holidays.
	28		Received $3,800 cash from Gomez Co. on its receivable.
	29		Reimbursed S. Rey for business automobile mileage (500 miles at $0.27 per mile).
	31		S. Rey withdrew $1,200 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 companys first three months:

The December 31 inventory count of computer supplies shows $590 still available.

Three months have expired since the 12-month insurance premium was paid in advance.

As of December 31, Lyn Addie has not been paid for four days of work at $105 per day.

The computer system, acquired on October 1, is expected to have a four-year life with no salvage value.

The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value.

Three of the four months' prepaid rent has expired.

I need help with this question. This is what I have> Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. There are a few that I am missing.
Cash
Date	Debit	Credit	Balance
1-Dec			39,164
2-Dec		1,000	38,164
3-Dec		420	37,744
4-Dec	4,950		42,694
10-Dec		630	42,064
14-Dec	1,600		43,664
20-Dec	6,075		49,739
28-Dec	3,800		53,539
29-Dec		135	53,404
31-Dec		1,200	52,204
Computer Supplies
Date	Debit	Credit	Balance
1-Dec			2,645
15-Dec	1,300		3,945
31-Dec		3,355	590
Prepaid Rent
Date	Debit	Credit	Balance
1-Dec			2,980
31-Dec		2,235	745
Accumulated Depreciation-Office Equipment
Date	Debit	Credit	Balance
1-Dec
31-Dec		405	405
Accumulated Depreciation-Computer Equipment
Date	Debit	Credit	Balance
1-Dec
31-Dec		1,425	1,425
Wages Payable
Date	Debit	Credit	Balance
1-Dec
31-Dec		420	420
A. Lopez, Capital
Date	Debit	Credit	Balance
1-Dec			66,000
			66,000
Computer Services Revenue
Date	Debit	Credit	Balance
1-Dec			36,744
20-Dec		6,075	42,819
Depreciation Expense-Computer Equipment
Date	Debit	Credit	Balance
1-Dec
31-Dec	1,425		1,425
Insurance Expense
Date	Debit	Credit	Balance
1-Dec
31-Dec	495		495
Computer Supplies Expense
Date	Debit	Credit	Balance
1-Dec
31-Dec	3,355		3,355
Mileage Expense
Date	Debit	Credit	Balance
1-Dec			684
29-Dec	135		819
Repairs Expense-Computer
Date	Debit	Credit	Balance
1-Dec			795
3-Dec	420		1,215

Required: 2-b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger.

Aslo Double check the work for correction. I am missing Prepaid insurance, Office Equipment, Computer Equipment, Accounts Payable, Unearned Computer services Revenue, S. Rey Withdrawals. That really what I need help on are the missing one.