can someone tell what isnt complete here? it shows that my answers are correct but not complete. i think it has to do with the ledger but i cannot check my work as i used them all up so i am afraid to change things.

theres the question

the requirements are the question

this is the general journal for transactions and events in december 2018

this is the unajusted trial balance (i think this is correct)

this is the general journal for the adjustments

this is where i think the probelm is, this is the ledger

here is the adjusted trial balance

here is the income statement

here is the statement of retained earnings

here is the balance sheet

here is the general journal for closing the entries

finally, here is the post-closing trial balance

0 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. No. Account Title 101 Debit Credit Cash 106 $ 39,164 Accounts receivable 13,218 126 Computer supplies 2,645 128 Prepaid insurance 2,040 131 Prepaid rent 3,220 163 office equipment 164 Accumulated depreciation-office equipment 8,700 $ 0 162 Computer equipment 21,600 168 Accumulated depreciation-Computer equipment 201 Accounts payable 0 210 Magos payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 69,000 319 Dividenda 6,300 403 Computer services revenue 612 33,654 Depreciation expense office equipment D 613 Depreciation expense-Computer equipment 623 Was expense 2,500 637 Insurance expense 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1.678 676 Mileago expense 677 Miscellaneous expenses 170 684 Repairs expense-Computer 725 Totals $102,654 $102,654 0 0 0 0 Business Solutions had the following transactions and events in December 2018 Dee 2 Paid $1,020 cash to Hillside Mall for Business Solutions share of mall advertising costs. 3 Paid 5430 cash for minor repairs to the company's computer. 4 Received 14,350 cash from Alex's Engineering Co. for the receivable from November 10 Paid cash to Tyn Addle for six days of work at the rate of 9120 per day. 14 Notified by Alex's Engineering co. that tusiness Solutions bid of 67, 600 on proposed project has been accepted. Alex's paid a 01,600 cash advance to Business Solutions. 15 Purchased 91.000 of computer supplies on credit from Harris Office Products. 16 Sent a reminder to Gomez Co to pay the foo for services recorded on November 8. 20 Completed a project for Liu Corporation and received 16,175 cash 22-26 Took the week ott for the holidays. 28 Received $3,400 cash from one coon its receivable. 1 Business Solutions had the following transactions and events in December 2018 35 points Dec. 2 Paid $1,020 cash to Hillside Mall for Business Solutions' share of mall advertising coat. 3 Paid $430 cash for minor ropairs 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 0120 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of 67,600 on a proposed project has been accepted. Alex's paid a $1,600 cash advance to Business Solutions 15 Purchased $1,000 of computer supplies on credit from Harris office Products 16 Sont a reminder to Gomez Co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received 86,175 cash 22-26 took the week oft for the holidays. 28 Received 83,400 cash from Gomecoon its olvable. 29 Reimbursed S. Rey for business automobile mileage (400 miles at 00.27 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. 1. 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 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 1 Dec 02 1,020 Advertising expense Cash 1,020 2 Dec 03 430 Repairs expense-Computer Cash 430 3 Dec 04 Cash > 4,350 Accounts receivable 4,350 4 Dec 10 720 Wages expense Cash Olo 720 5 Dec 14 1,600 Cash Unearned computer services revenue O 1,600 6 Dec 15 1,800 Computer supplies Accounts payable >> 1,800 7 Dec 16 No journal entry required B Dec 20 Cash 6,175 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 1,300 Cash 1.300 Business Solutions, Unadjusted Trial Balance, December 31, 2018 Credit 7,750 30 1600 # 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 11,9417 Accounts receivable 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 Computer services revenue Depreciation expense-Office equipment Depreciation expense--Computer equipment Wages expense 720 Insurance expense Rent expense Computer supplies expense Advertising expense 1,020 Mileage expense 108 Miscellaneous expenses Repairs expense-Computer 430 1300 6,175 Totals 1,7325 1,7325 Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Req 2B Reg 3 Reg 4 Reg 5 Reg 6 Req 7 Req8 Prepare adjusting entries to reflect a through f. No Transaction General Journal Debit Credit 1 a. Computer supplies expense Computer supplies 3,855 O 3,855 2 b Insurance expense Prepaid insurance 510 > O 510 3 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 Office equipment 435 435 6 1. Rent expense Prepaid rent 2,415 lo 2,415 > 4,350 3,400 13 218 8,868 5,468 > S 4,350 Dec. 01 Dec. 02 Dec. 03 Dec. 04 Dec, 10 Dec. 14 Dec. 20 Dec. 28 Dec. 29 Dec. 31 720 OOOOOOOOO 39,164 38,144 37,714 42,064 41,344 42,944 49.119 52,519 52,411 51,111 1,600 6,175 3,400 BIO 108 1,300 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Balance Date Dec 01 Dec. 15 Dec. 31 Date Dec. 01 Dec. 31 2,645 4.445 590 Balance 2,040 1,530 1,800 510 3,855 Prepaid Rent Debit Credit Date Balance Office Equipment Debit Credit Date Dec. 01 Balance Dec. 01 Dec. 31 3,220 805 8,700 2.415 Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 Computer Equipment Debit Credit Date Dec 01 0 Balance 21,600 Mar 425 425 Computer Equipment Debit Credit Date Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 435 435 Balance 21,600 Dec. 01 Accounts Payable Debit Credit Date Balance Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1.350 1,350 . Dec. 01 Dec. 15 0 1,800 1,800 Wages Payable Debit Credit Date Unearned Computer Services Revenue Debit Credit Balance Balance 0 Dec. 01 Dec. 31 Date Dec, 01 Dec. 14 0 480 480 1,600 1,600 Common Stock Debit Credit Retained Earnings Debit Balance Date Dec. 01 Credit 69,000 Date Dec, 01 Dec. 31 Balance 0 22.739 15,139 22.739 7,600 Dividends Debit Credit Computer Services Revenue Debit Credit Balance Date Dec. 01 Dec. 31 Dec. 31 Date Dec. 01 1,300 6,300 7,600 Dec. 20 Dec. 31 6,175 Balance 33,654 39.829 0 0 7,600 0 39.829 0 Depreciation Expense Office Equipment Depreciation Expense-Computer Equipment Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 435 435 Dec. 31 435 0 Depreciation Expense--Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1,350 1,350 Dec. 31 1.350 0 >> Wages Expense Debit Credit Insurance Expense Debit Credit Date Date Dec. 01 Dec. 10 Balance 0 720 Balance 2,500 3,220 3,700 0 Dec. 01 Dec. 31 Dec. 31 510 510 480 Dec. 31 Dec. 31 > 510 0 3,700 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Date Dec. 01 Dec. 31 Dec. 31 Balance 0 2.415 0 2,415 Date Dec. 01 Dec. 31 Dec. 31 > 3,855 0 3,855 0 2,415 3,855 0 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Dec. 01 Dec. 02 Dec. 31 Balance 1,678 2,698 0 Date Dec. 01 Dec. 29 Dec. 31 1,020 > Balance 694 802 0 > 108 2,698 802 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Date Dec. 01 Dec. 31 Balance 170 Date Dec. 01 Dec. 03 Iner 31 Balance 725 170 0 430 1.155 1 1552 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Date Balance Date Dec. 01 Balance 0 Dec. 01 0 Dec. 31 2,415 Dec. 31 3,855 2,415 0 3,855 0 Dec. 31 2,415 Dec. 31 3,855 0 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Date Balance 694 Dec. 01 Dec. 02 Dec. 31 Balance 1.678 2,698 0 Dec. 01 Dec. 29 1,020 108 802 >> 2,698 Dec. 31 802 0 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Date Date Balance Balance 170 Dec. 01 Dec. 31 170 0 Dec. 01 Dec. 03 Dec. 31 > 430 725 1,155 0 1.155 Balance Date Dec. 31 Income Summary Debit Credit 39.829 22,739 17.090 000 39,829 17,090 Dec. 31 Dec. 31 0 0 ( Req 2A Req3 > Adjusted Trial Balance December 31, 2018 Account Title Debit Credit Cash 51,111 Accounts receivable 5,468 590 1,530 805 8.700 435 21,600 1,350 1,800 480 1,600 69,000 Computer supplies 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 Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 7,600 39,829 435 1,350 3,700 510 2,415 3,855 2,698 802 170 1.155 114.494 $ $ 114,494 Req 1 Req 2A Req 2B Reg 3 Reg 4 Reg 5 Req 6 Prepare an income statement for the three months ended December 31, 2018. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2018 $ 39,829 S 435 Revenue Computer services revenue Expenses Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Repairs expense-Computer Miscellaneous expenses 1,350 3,700 510 2,415 3,855 2,698 802 1,155 170 Total expenses Net income 17,090 22,739 BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2018 $ 0 Retained earnings, October 1, 2018 Add: Net income Less: Dividends 22,739 22,739 7,600 15,139 Retained earnings, December 31, 2018 $ > 39,829 2 Dec. 31 > 17,090 435 1,350 OOO Income summary Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expenso Mileage expense Miscellaneous expenses Repairs expense Computer 3,700 510 2,415 3,855 2,698 802 170 1.155 3 Dec. 31 Income summary Retained earnings 22,739 22,739 4 Dec. 31 Retained earnings Dividends 7,600 7,600 BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2018 Debit Credit $ Cash Accounts receivable 51,111 5,468 590 1,530 805 8,700 $ 435 21,600 Computer supplies 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 Totals 1,350 1,800 480 1,600 69,000 15,139 89,804 $ 89,804 $