Hello I answered questions # 1 and 2 a I am just having trouble with the rest please help asap.

Reg 1 Req 2A Reg 2B Reg 3 Req 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. After completin Requirement 7, post the closing entries to the general ledger accounts. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Dec. 01 38,464 Dec. 01 13,218 126: Computer Supplies Debit 128: Prepaid Insurance Debit Credit Balance Date Credit Date Dec. 01 Balance 1,860 2,645 Dec. 01 131: Prepaid Rent 163: Office Equipment 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance 167: Computer Equipment Debit Credit Date Balance 20,800 Dec. 01 0 Dec. 01 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 201: Accounts Payable Debit Credit Date Balance 0 Dec. 01 0 210: Wages Payable Debit Credit 236: Unearned Computer Services Revenue Date Debit Credit Balance Date Balance Dec. 01 0 Dec. 01 0 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Balance Date Balance Dec. 01 67,000 Dec. 01 0 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Balance Date Balance non 01 5 800 Inor 01 2224 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 0 0 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Balance Date Balance Dec. 01 2,550 Dec. 01 0 640: Rent Expense 652: Computer Supplies Expense Debit Credit Date Debit Credit Balance Date Balance Dec. 01 0 Dec. 01 0 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Balance Date Balance Dec. 01 1,638 Dec. 01 614 Date Denis Devil vieur Balance 1,638 Balance 614 Dec. 01 Dec. 01 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Balance 190 Date Dec. 01 Balance 755 Dec. 01 901: Income Summary Debit Credit Date Balance Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice 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 expenseComputer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Req 1 Req 2A Req 2B Reg 3 Req 4 Req 5 Reg 6 Req 7 Req 8 Prepare an income statement for the three months ended December 31, 2020. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2020 Revenue Expenses Total expenses 0 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. Reg 1 Req 2A Req 2B Req3 Req 4 Req 5 Reg 6 Reg 7 Req8 Prepare a statement of retained earnings for the three months ended December 31, 2020. BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2020 Retained earnings, October 1, 2020 0 Retained earnings, December 31, 2020 $ 0 Prepare a balance sheet as of December 31, 2020. BUSINESS SOLUTIONS Balance Sheet December 31, 2020 Assets 0 0 $ 0 Total Assets Liabilities 0 Total Liabilities Equity 0 Total equity Total Liabilities and Equity $ 0 Reg 1 Req 2A Req 2B Reg 3 Reg 4 Req 5 Reg 6 Req 7 Reg 8 Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 28. View transaction list Journal entry worksheet Record the closure of revenue account(s). Note: Enter debits before credits. Date General Journal Debit Credit Dec. 31 Record entry Clear entry View general Journal Req 1 Req 2A Req 2B Req3 Reg 4 Req 5 Reg 6 Reg 7 Req 8 Prepare a post-closing trial balance as of December 31, 2020. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2020 Debit Credit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Totals $ 0 $ 0