Hello, I am trying to post accounts to this general ledger however, some of the information that I have inputted is incorrect. I would appreciate help posting the correct general ledger account information such as the dates and the account receivable account. Thank you

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2020, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020) follows. Debit Credit $ 38,364 13, 218 2,645 1,860 3,260 8,600 0 21,600 0 0 0 No. 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 Title Cash Accounts receivable 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 63,000 0 6,600 38,789 0 @ 2,475 0 0 0 1,688 614 150 715 $101,789 $101,789 Business Solutions had the following transactions and events in December 2020. Dec. 2 Paid $935 cash to Hillside Mall for Business Solutions's share of mall advertising costs. 3 Paid $440 cash for minor repairs to the company's computer. 4 Received $4,650 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 $115 per day. 14 Notified by Alex's Engineering Co. that Business Solutions's bid of $7,800 on a proposed project has been accepted. Alex's paid a $2,200 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 $6,375 cash. 22- Took the week off for the holidays. 26 28 Received $3,100 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.27 per mile). 31 The company paid $1,400 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 $600 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 $115 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. Req 1 Reg 2A Req 2B Req 3 Reg 4 Reg 5 Reg 6 Reg 7 Req 8 Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7, post the closing entries to the general ledger accounts. 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance Date Balance Dec. 01 38,364 Dec. 01 13,218 Dec. 02 Dec. 04 935 440 Dec. 03 Dec. 28 3,100 10,118 Dec. 04 4,650 Dec. 10 690 Dec. 14 2,200 6,375 37,429 36,989 41,639 40,949 43,149 49,524 52,624 52,489 51,089 Dec. 20 3,100 Dec. 28 Dec. 29 Dec. 31 135 1,400 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance Dec. 01 Dec. 15 Dec. 31 2,645 4,445 600 Dec. 01 Dec. 31 1,860 1,395 1,800 465 3,845 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Dec. 01 Balance 8,600 3,260 Dec. 01 Dec. 31 2,445 815 164: Accumulated Depreciation-Office Equipment Date Debit Credit Balance 167: Computer Equipment Debit Credit Date Balance Dec. 01 0 Dec. 01 21,600 Dec. 31 430 430 201: Accounts Payable Debit Credit Date Balance 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1,350 1,350 Dec. 01 0 Dec. 15 1,800 1,800 210: Wages Payable Debit Credit Balance Date Dec. 01 Dec. 31 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec. 01 0 Dec. 14 2,200 2,200 0 460 460 207. Common Stock 218. Betained Earninae 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1,350 1,350 Date Dec. 01 0 1,800 Dec. 15 1,800 210: Wages Payable Debit Credit Balance Date Dec. 01 Dec. 31 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec. 01 0 Dec. 14 2,200 2,200 0 460 460 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Balance Balance 63.000 Dec. 01 0 Date Dec. 01 Dec. 31 Dec. 31 28,327 28,327 20,327 8,000 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Dec. 01 Dec. 20 Dec. 31 Balance 6,600 8,000 0 Date Dec. 01 Dec. 31 Dec. 31 Balance 38,789 45,164 1,400 6,375 8,000 45,164 0 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 430 430 Dec. 31 430 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1,350 1,350 Dec. 31 1,350 0 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Balance Date Balance 0 Dec. 01 Dec. 31 2,475 3,165 Dec. 01 Dec. 31 Dec. 31 690 460 465 465 0 3,625 465 Dec. 31 Dec, 31 3,625 0 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Balance Date Balance Date Dec. 01 Dec. 31 0 0 2,445 2,445 Dec. 01 Dec. 31 Dec. 31 3,845 3,845 Dec. 31 2,445 0 3,845 0 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Dec. 01 Balance 614 Date Dec. 01 Dec. 31 Dec. 31 Balance 1,688 2,623 0 935 135 749 Dec. 29 Dec. 31 2,623 749 0 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 430 430 Dec. 31 430 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1,350 1,350 Dec. 31 1,350 0 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Date Balance 0 Balance 2,475 3,165 3,625 Dec. 01 Dec. 31 Dec. 31 Dec. 31 465 Dec. 01 Dec. 31 Dec. 31 690 460 465 0 465 3,625 0 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Date Balance Date Balance 0 Dec. 01 Dec. 31 Dec. 31 Dec. 01 Dec. 31 0 3,845 2,445 2,445 3,845 2,445 0 Dec. 31 3,845 0 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Date Dec. 01 Balance 614 Dec. 01 Dec. 31 Dec. 31 Balance 1,688 2,623 0 935 135 749 Dec. 29 Dec. 31 2,623 749 0 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Dec. 01 Dec. 31 Balance 150 Date Dec. 01 Dec. 03 Dec. 31 Balance 715 1,155 0 150 0 440 1,155 901: Income Summary Debit Credit Date Balance Dec. 01 Dec. 31 Dec. 31 45,164 45,164 (16,837) 28,327 16,837 Dec. 31 0 a. The December 31 inventory count of computer supplies shows $600 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 $115 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 from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7, post the closing entries to the general ledger accounts. 3. Prepare an adjusted trial balance as of December 31, 2020. 4. Prepare an income statement for the three months ended December 31, 2020. 5. Prepare a statement of retained earnings for the three months ended December 31, 2020. 6. Prepare a balance sheet as of December 31, 2020. 7. Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 2B. 8. Prepare a post-closing trial balance as of December 31, 2020. Complete this question by entering your answers in the tabs below. Req 1 Reg 2A Req 2B Req3 Reg 4 Reg 5 Reg 6 Req 7 Reg 8 Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. Aft Requirement 7, post the closing entries to the general ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Date Debit Credit Balance 13,218 935 440 Dec. 01 Dec. 04 Dec. 28 3,100 10.118 4,650 690 Dec. 01 Dec. 02 Dec. 03 Dec. 04 Dec. 10 Dec. 14 Dec. 20 Dec. 28 Dec. 29 Dec. 31 Balance 38,364 37,429 36,989 41,639 40,949 43,149 49,524 52,624 52,489 51,089 2,200 6,375 3,100 135 1,400 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Balance 2,645 Date Dec. 01 Dec. 15 Dec. 31 Date Dec. 01 Dec. 31 Balance 1,860 1,395 1,800 465 4,445 600 3,845 131: Prepaid Rent 163: Office Equipment 1 Dec. 31 8,000 0 Dec. 31 X 45,164 0 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 X 430 430 Dec. 31 X 430 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 x 1,350 Dec. 31 x 1,350 0 1,350 623: Wages Expense Debit Credit 637: Insurance Expense Debit Date Date Credit Balance Dec. 01 0 Dec. 01 Dec. 31 Dec. 31 Balance 2,475 3,165 3,625 X 690 Dec. 31 X 465 465 OO X 460 Dec. 31 x 465 0 Dec. 31 X 3,625 0 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Balance Date Balance 0 0 Date Dec. 01 Dec. 31 Dec. 31 X 2,445 2,445 Dec. 01 Dec. 31 Dec. 31 X 3,845 3,845 X 2,445 0 x 3,845 0 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Date Dec. 01 Balance 1,688 Balance 614 Dec. 01 Dec. 31 x 935 2,623 Dec. 29 135 749 Dec. 31 X 2,623 0 Dec. 31 X 749 0 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Balance Date Dec. 01 Date Dec. 01 150 Balance 715 1,155 Dec. 31 x 150 0 Dec. 03 440 Dec. 31 x 1,155 0 901: Income Summary Debit Credit Balance x Date Dec. 01 Dec. 31 Dec. 31 X 45,164 45,164 X (16,837) 28,327 16,837 Dec. 31 X 0 Date Debit Credit Balance Date Debit Credit Balance Dec. 01 Dec. 01 0 0 1,350 1.356 Dec. 31 x 1,350 Dec. 15 1,800 1,800 210: Wages Payable Debit Credit Balance Date Dec. 01 Dec. 31 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec. 01 0 Dec. 14 2,200 2,200 0 460 X 460 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Balance Balance 63,000 Date Dec. 01 Dec. 01 0 x 28,327 Dec. 31 Dec. 31 28,327 20,327 x 8,000 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Balance Date Balance Dec. 01 Dec. 01 Dec. 20 1,400 6,600 8,000 0 Dec. 31 x 6,375 38,789 45,164 0 Dec. 31 X 8,000 Dec. 31 x 45,164 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 X 430 430 Dec. 31 X 430 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 X 1,350 1,350 Dec. 31 X 1,350 0 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Dec. 01 Date Dec. 01 Dec. 31 Dec. 31 Balance 2,475 3,165 3,625 Balance 0 465 Dec. 31 465 690 460 x X X Dec. 31 465 0 Dec. 31 X 3,625 0 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Date Balance Date Balance 0 Dec. 01 0 Dec. 01 Dec. 31 Dec. 31 X 2,445 2,445 x 3,845 3,845 Dec. 31 Dec. 31 x 2,445 0 x 3,845 0 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance Date Dec. 01 Dec. 02 Dec. 03 Dec. 04 935 440 4,650 X Dec. 01 Dec. 04 Dec. 28 ol ool 13,218 17,868 14,768 3,100 4,650 Dec. 10 690 Balance 38,364 37,429 36,989 41,639 40,949 43,149 49,524 52,624 52,489 51,089 Dec. 14 OOOOOOOOO Dec. 20 2,200 6,375 3,100 OOO Dec. 28 Dec. 29 135 DO Dec. 31 1,400 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Date Dec. 01 Dec. 15 Balance 2,645 4,445 Dec. 01 Balance 1,860 1,395 ol 1,800 Dec. 31 x 465 Dec. 31 X 3,845 600 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance Dec. 01 3,260 Dec. 01 8,600 Dec. 31 x 2,445 815 167: Computer Equipment Debit Credit Date 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 x 430 430 Balance 21,600 Dec. 01 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 X 1,350 1,350 Date Dec. 01 0 Dec. 15 1,800 1,800 210: Wages Payable Debit Credit Date Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec. 01 0 Dec. 14 2,200 2,200 Dec. 01 0 Dec. 31 X 460 460 ol