can someone help me post these to the legder and create an adjusted balance sheet?

here is the unajusted trial balance!

here's the missing information!

the required section is what i have to do

Saved Debit Credit No Date General Journal 1,020 1 Dec 02 Advertising expense Cash 1,020 430 2 Dec 03 Repairs expense -Computer Cash 430 3 Dec 04 4,350 Cash Accounts receivable 4,350 . 4 Dec 10 720 Wages expense Cash 720 / 5 Dec 14 1,600 Cash Unearned computer services revenue 1,600 6 Dec 15 1,800 Computer supplies Accounts payable 1,800 7 Dec 16 No journal entry required 8 Dec 20 6,175 Cash Computer services revenue 6,175 9 Dec 28 Cash Accounts receivable 3,400 3,400 10 Dec 29 Mileage expense Cash 108 108 11 Dec 31 Dividends Cash 1,300 1.300 Prev 1 of 1 search o Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Reg 3 Req 4 Reg 5 Req 6 Req 7 Req8 Prepare adjusting entries to reflect a through View transaction list View journal entry worksheet No Transaction Credit 1 General Journal Computer supplies expense Computer supplies a Debit 3,855 3,855 2 b. 510 Insurance expense Prepaid insurance 510 3 c. Wages expense Wages payable 480 480 4 d. Depreciation expense-Computer equipment Accumulated depreciation -Computer equipment 1,350 1,350 5 e. Depreciation expense-Office equipment Accumulated depreciation -Omice equipment 435 435 6 1. Rent expense Prepaid rent 2.415 2,415 Prev 1 of 1 o search O i Student Name Business Solutions, Unadjusted Trial Balance, December 31, 2018 Credit 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 Account Debit Cash Accounts receivable 119617 Computer supplies 1800 Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends 13.00 Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense 720 Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer 4,175 1,020 108 430 1,7325 1,7325 Totals After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2018, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2018) follows. Credit 106 Debit $ 39,164 13,218 2,645 2,040 3,220 8,700 $ 0 21,600 201 0 0 0 No. Account Title 101 Cash Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 office equipment 164 Accumulated depreciation office equipment 167 Computer equipment 168 Accumulated depreciation Computer equipment Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 310 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense--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-Computer Totals 69,000 0 6,300 33,654 0 0 2,500 0 0 1,678 694 170 725 $102,654 9102,654 Business Solutions had the following transactions and events in December 2018. Dec. 2 Paid $1,020 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $430 cash for minor repairs to the company's computer. 4 Received $4,350 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,600 cash advance to Business Solutions. 15 Purchased $1,800 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 $6,175 cash. 22-26 Took the week off for the holidays. 28 Received $3,400 cash from Gomez Co. on its receivable. 29 Reimbursed s. Rey for business automobile mileage (400 miles at $0.27 per mile). 31 The company paid 01, 300 cash in 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. Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions 2-a. Prepare adjusting entries to reflect a through f. 2.b. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31, 2018 4. Prepare an income statement for the three months ended December 31, 2018. 5. Prepare a statement of retained earnings for the three months ended December 31, 2018 6. Prepare a balance sheet as of December 31, 2018 7. Record and post the necessary closing entries as of December 31, 2018. 8. Prepare a post-closing trial balance as of December 31, 2018 Complete this question by entering your answers in the tabs below