Can someone please help with this question? I have posted it twice already and nobody has actually answered the part I am looking for. I have the journal entries, the unadjusted trial balance, etc, but I need someone to please fill in all of these empty spots that I've attached as screenshots above. All of the categories need to have dates and amounts of money, and I'm not sure how to fill any of them out so I would like for someone to please fill these specific blanks above out. The actual question for this part of the problem is Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger.

Again, I JUST need this part, I already have the journal entries and adjusting entries, I just don't know how to properly put them into this sequence.

Thank you!

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Business Solutions had the following transactions and events in December 2021. December 2 paid $1,025 cash to Hillside Mall for Business Solutions"s share of mall advertising costs. December 3 paid $500 cash for minor repairs to the company"s computer. December 4 Received $3,950 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of 125 per day, been accepted. Alex's pald a $1,500 cash advance to Business Solutions. December 15 Purchased $1,100 of computer supplies on credit from harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8 . December 20 Completed a project for Liu Corporation and received \$5,625 caah. December 22-26 Took the week off for the holidays. December 28 Recelved $3,000 cash from Gomez Company on its recelvable. December 29 Reimbursed s. Rey for business automobile mileage (600 miles at $0.32 per mile) . December 31 Paid $1,500 cash for dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for company's first three months. a. The December 31 inventory count of computer supplies shows $580 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 $125 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. \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ 168: Accumulated Depreciation-Computer Equipment } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 0 \\ \hline & & & \\ \hline & & & \\ \hline \multicolumn{2}{|l|}{} \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 201: Accounts Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline December 01 & & & 0 \\ \hline December 15 & 1,100 & & (1,100) \\ \hline & & & \\ \hline \end{tabular}