how can I arrange the entire a on the ledger?

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. Credit Number 101 106 126 128 131 163 164 167 Debit $ 39,264 13,618 2,545 1,980 3,080 8,700 $0 22,800 168 0 @ 64,000 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 Income summary Totals s 6,400 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 901 40,174 @ 2,600 1,668 624 180 715 $ 104, 174 $ 104, 174 Business Solutions had the following transactions and events in December 2021. December 2 Paid 1995 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $430 cash for minor repairs to the company's computer. December 4 Received 34,150 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 $100 per day December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,500 on a proposed project has been accepted. Alex's paid a $2,400 cash advance to Business Solutions. December 15 Purchased $1,800 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 $6,125 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,300 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile). December 31 Paid $1,200 cash for dividends. 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 $100 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. Post those entries to the accounts in the ledger 2-a. Prepare adjusting entries to reflect a through f 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, 2021. 4. Prepare an income statement for the three months ended December 31, 2021 5. Prepare a statement of retained earnings for the three months ended December 31, 2021. 6. Prepare a classified balance sheet as of December 31, 2021. 7. Record the necessary closing entries as of December 31, 2021 8. Prepare a post-closing trial balance as of December 31, 2021 Complete this question by entering your answers in the tabs below. Required i Required 2A Required 2B Required 3 Required 4 Req Regulia 5 Required 6 Required 7 Required 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance December 01 39,264 December 01 13,618 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance December 01 39,264 December 01 13,618 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Date Balance 2,545 Balance 1,980 December 01 December 01 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Date Balance 3,080 Balance 8,700 December 01 December 01 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance 167: Computer Equipment Debit Credit Date Balance 22,800 December 01 0 December 01 168: Accumulated Depreciation - Computer Equipment Date Debit Credit Balance December 01 201: Accounts Payable Debit Credit Balance Date December 01 0 0 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance December 01 201: Accounts Payable Debit Credit Date Balance 0 December 01 210: Wages Payable Debit Credit Date Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance December 01 December 01 0 0 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Balance Date Balance December 01 64,000 December 01 0 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Date December 01 Balance 6,400 December 01 Balance 40.174 612: Depreciation Expense-Office Equipment Date Credit Balance December 01 Debit 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance December 01 0 0 623: Wages Expense Debit Credit 637. Insurance Expense Debit Credit Date Date Balance 2,600 Balance December 01 December 01 0 623: Wages Expense Debit Credit Date 637: Insurance Expense Debit Credit Balance Date Balance December 01 2,600 December 01 0 640: Rent Expense Debit Credit Date 652: Computer Supplies Expense Debit Credit Balance Date Balance December 01 0 December 01 0 655: Advertising Expense Debit Credit Date 676: Mileage Expense Debit Credit Balance Date Balance December 01 1,668 December 01 624 December 22 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Balance Date Balance December 01 180 December 01 715