can you help find responses for $2$A$?$ Required $1$ Required $2$A Required $2B$ Required $3$ Required $4$ Required $5$ Required $6$ Required $7$ Required $8$

Prepare adjusting entries to reflect a through $f.$

Note: If no entry is required for a transaction or event, select $"$No journal entry required" in the first account field.

$\backslash$table$[[$No$,$Transaction,General Journal,Debit,Credit$],[1,$a$.,$Computer supplies expense,,$],[,$Computer supplies,,$],[,,,,],[2,$b$.,$Insurance expense,,$],[-,,,],[,,,,],[3,$c$.,$Wages expense,,$],[,$Wages payable,,$],[,6,2,,],[4,$d$.,$Depreciation expense$-$Computer equipment,,$],[,$Accumulated depreciation$-$Computer equipment,,$],[,,,,],[5,$e$.,$Depreciation expense $-$ Office equipment,,$],[,$Accumulated depreciation$-$Office equipment,,$],[,,,],[6,$f$.,$Rent expense,,$],[,$Prepaid rent,,$]]$ 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. Required $1$ Required $2$A Required $2B$ Required $3$ Required $4$ Required $5$ Required $6$ Required $7$ Required $8$

Prepare adjusting entries to reflect a through $f.$

Note: If no entry is required for a transaction or event, select $"$No journal entry required" in the first account field.

$\backslash$table$[[$No$,$Transaction,General Journal,Debit,Credit$],[1,$a$.,$Computer supplies expense,,$],[,$Computer supplies,,$],[,,,,],[2,$b$.,$Insurance expense,,$],[-,,,],[,,,,],[3,$c$.,$Wages expense,,$],[,$Wages payable,,$],[,6,2,,],[4,$d$.,$Depreciation expense$-$Computer equipment,,$],[,$Accumulated depreciation$-$Computer equipment,,$],[,,,,],[5,$e$.,$Depreciation expense $-$ Office equipment,,$],[,$Accumulated depreciation$-$Office equipment,,$],[,,,],[6,$f$.,$Rent expense,,$],[,$Prepaid rent,,$]]$

Number Account Title Debit Credit

$101$ Cash $ $38,564$

$106$ Accounts receivable $12,718$

$126$ Computer supplies $2,645$

$128$ Prepaid insurance $2,160$

$131$ Prepaid rent $3,060$

$163$ Office equipment $8,900$

$164$ Accumulated depreciation$$Office equipment $ $0$

$167$ Computer equipment $20,800$

$168$ Accumulated depreciation$$Computer equipment $0$

$201$ Accounts payable $0$

$210$ Wages payable $0$

$236$ Unearned computer services revenue $0$

$307$ Common stock $64,000$

$318$ Retained earnings $0$

$319$ Dividends $6,100$

$403$ Computer services revenue $36,754$

$612$ Depreciation expense$$Office equipment $0$

$613$ Depreciation expense$$Computer equipment $0$

$623$ Wages expense $2,450$

$637$ Insurance expense $0$

$640$ Rent expense $0$

$652$ Computer supplies expense $0$

$655$ Advertising expense $1,638$

$676$ Mileage expense $704$

$677$ Miscellaneous expenses $230$

$684$ Repairs expense$$Computer $785$

$901$ Income summary $0$

Totals $ $100,754$ $ $100,754$

Business Solutions had the following transactions and events in December $2021.$

December $2$ Paid $$1,015$ 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 $$4,550$ cash from Alex$$s Engineering Company for the receivable from November.

December $10$ Paid cash to Lyn Addie for six days of work at the rate of $$120$ per day.

December $14$ Notified by Alex$$s Engineering Company that Business Solutions's bid of $$7,000$ on a proposed project has been accepted. Alex$$s paid a $$2,000$ cash advance to Business Solutions.

December $15$ Purchased $$1,200$ 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 $$5,775$ cash.

December $22-26$ Took the week off for the holidays.

December $28$ Received $$3,500$ cash from Gomez Company on its receivable.

December $29$ Reimbursed S$.$ Rey for business automobile mileage $(500$ miles at $$0\mathrm{.}27$ per mile$).$

December $31$ Paid $$1,100$ cash for 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.

The December $31$ inventory count of computer supplies shows $$680$ 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 $$120$ 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 have expired.

Required:

$1.$ Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger.

$2-$a$.$ Prepare adjusting entries to reflect a through f$.$