Can someone please help me with these? Thank you so much!

Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. Debit vidual Learning Project Assignment i) October 1 5. Rey invested \\( \\$ 48,000 \\) cash, a \\( \\$ 26,000 \\) computer system, and \\( \\$ 9,000 \\) of office equipment in the company in exchang common stock. October 2 The company paid \\$3,280 cash for four months' rent. Hint: Debit Prepaid Rent for \\$3,280. October 3 the company purchased \\( \\$ 1,380 \\) of computer supplies on credit from Harris Office Products. October 5 the company paid \\( \\$ 1,920 \\) cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for \\( \\$ 1,920 \\). October 6 the company billed Easy Leasing \\( \\$ 4,800 \\) for services performed in installing a new web server. October 8 The company paid \\$1,380 cash for the computer supplies purchased from Harris office Products on 0ctober 3 . October 10 the company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another \\( \\$ 2,300 \\) for services performed. October 15 The company received \\$4,800 cash from Easy Leasing as partial payment on its account. October 17 the company paid \\( \\$ 795 \\) cash to repair computer equipment that was damaged when moving it. October 20 The company paid \\( \\$ 1,698 \\) cash for advertisements. October 22 The company received \\( \\$ 2,300 \\) cash from Easy leasing on its account. October 28 The company billed IFM Company \\( \\$ 5,608 \\) for services performed. October 31 The company paid \\$1,015 cash for lyn Addie's wages for seven days' work. october 31 the company paid a \\( \\$ 3,100 \\) cash dividend: November 1 The company paid \\( \\$ 310 \\) cash for mileage expenses. November 2 The company received \\( \\$ 4,833 \\) cash from Liu corporation for computer services performed. November 5 The company purchased computer supplies for \\( \\$ 1,035 \\) cash from Harris office Products. November 8 The company billed Gomez Company \\( \\$ 5,668 \\) for services performed. November 13 the company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received \\( \\$ 2,908 \\) cash from IFM Company as partial payment of the october 28 bil1. Noyember 22 The company paid \\$190 cash for miscollaneous expenses. Hint: Debit Miscellaneous Expenses for \\$190: Noyember 24 The company completed work and sent a bill for \\$4,250 to Alex's Engineering Company. November 25 The company sent another bill to IFM company for the past due amount of \\$2,700. Wevember 28 The company paid \\( \\$ 372 \\) cash for mileage expenses. Novemben 36 The company paid \\( \\$ 2,030 \\) cash for 1 yn Addien \\( \\$ \\) wasps for 14 days work. Navember 30 The company paid a \\( \\$ 1,500 \\) cash dividend. Prepare a trial balance as of the end of November. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. Debit vidual Learning Project Assignment i) October 1 5. Rey invested \\( \\$ 48,000 \\) cash, a \\( \\$ 26,000 \\) computer system, and \\( \\$ 9,000 \\) of office equipment in the company in exchang common stock. October 2 The company paid \\$3,280 cash for four months' rent. Hint: Debit Prepaid Rent for \\$3,280. October 3 the company purchased \\( \\$ 1,380 \\) of computer supplies on credit from Harris Office Products. October 5 the company paid \\( \\$ 1,920 \\) cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for \\( \\$ 1,920 \\). October 6 the company billed Easy Leasing \\( \\$ 4,800 \\) for services performed in installing a new web server. October 8 The company paid \\$1,380 cash for the computer supplies purchased from Harris office Products on 0ctober 3 . October 10 the company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another \\( \\$ 2,300 \\) for services performed. October 15 The company received \\$4,800 cash from Easy Leasing as partial payment on its account. October 17 the company paid \\( \\$ 795 \\) cash to repair computer equipment that was damaged when moving it. October 20 The company paid \\( \\$ 1,698 \\) cash for advertisements. October 22 The company received \\( \\$ 2,300 \\) cash from Easy leasing on its account. October 28 The company billed IFM Company \\( \\$ 5,608 \\) for services performed. October 31 The company paid \\$1,015 cash for lyn Addie's wages for seven days' work. october 31 the company paid a \\( \\$ 3,100 \\) cash dividend: November 1 The company paid \\( \\$ 310 \\) cash for mileage expenses. November 2 The company received \\( \\$ 4,833 \\) cash from Liu corporation for computer services performed. November 5 The company purchased computer supplies for \\( \\$ 1,035 \\) cash from Harris office Products. November 8 The company billed Gomez Company \\( \\$ 5,668 \\) for services performed. November 13 the company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received \\( \\$ 2,908 \\) cash from IFM Company as partial payment of the october 28 bil1. Noyember 22 The company paid \\$190 cash for miscollaneous expenses. Hint: Debit Miscellaneous Expenses for \\$190: Noyember 24 The company completed work and sent a bill for \\$4,250 to Alex's Engineering Company. November 25 The company sent another bill to IFM company for the past due amount of \\$2,700. Wevember 28 The company paid \\( \\$ 372 \\) cash for mileage expenses. Novemben 36 The company paid \\( \\$ 2,030 \\) cash for 1 yn Addien \\( \\$ \\) wasps for 14 days work. Navember 30 The company paid a \\( \\$ 1,500 \\) cash dividend. Prepare a trial balance as of the end of November