I have already done my general journal in the attachment, but I am having difficulty posting from the general journal to the general ledger. Can you please take a look at the attachment.

GENERAL JOURNAL Date 10 Page 1 Account Titles and Explanation P. R. 1 Cash Debit Credit 101 45,000 Computer Equipment 167 20,000 Office Equipment 163 8,000 S. Rey, Capital 301 73,000 (owner investment) 10 2 Prepaid Rent 131 Cash 3,300 101 3,300 (paid four months rent) 10 3 Computer Supplies 126 Accounts Payable 1,420 201 1,420 (bought supplies) 10 5 Prepaid Insurance 128 Cash 2,220 101 2,220 (paid one year insurance) 10 6 Accounts Receivable 106 Comp. Services Rev. 4,800 403 4,800 (earned revenue) 10 8 Accounts Payable 201 1,420 Cash 1,420 (paid off AP) 10 10 No Journal Entry Required 10 12 Accounts Receivable 106 Comp. Services Rev. 1,400 403 1,400 (earned revenue) 10 15 Cash 101 Accounts Receivable 106 4,800 4,800 (received payment) 10 17 Repairs Expense - Computer 684 Cash 101 805 805 (paid repairs) GENERAL JOURNAL Date Page _2__ Account Titles and Explanation P. R. Debit Credit October 10 20 Advertising Expense 655 Cash 1,728 101 1,728 (paid advertising) 10 22 Cash 101 Accounts Receivable 1,400 106 1,400 (received payment) 10 28 Accounts receivable 106 Comp. Services Rev. 5,208 403 5,208 (earned revenue) 10 31 Wages Expense 623 Cash 875 101 875 (paid employee) 31 S. Rey, withdrawal 302 Cash 101 3,600 3,600 T Accounts T Accounts T Accounts T Accounts T Accounts T Accounts GENERAL LEDGER Cash Date Explanation P.R. DEBIT Date Accounts Receivable Explanation P.R. DEBIT CREDIT ACCOUNT NO. CREDIT 101 BALANCE 106 BALANCE GENERAL LEDGER Date Computer Supplies Explanation P.R. DEBIT ACCOUNT NO. CREDIT 126 BALANCE Date Prepaid Insurance Explanation P.R. DEBIT ACCOUNT NO. CREDIT 128 BALANCE Date Prepaid Rent Explanation P.R. DEBIT ACCOUNT NO. CREDIT 131 BALANCE Date GENERAL LEDGER Office Equipment Explanation P.R. DEBIT ACCOUNT NO. CREDIT 163 BALANCE Date Accum Depr- Office Equipment Explanation P.R. DEBIT ACCOUNT NO. CREDIT 164 BALANCE Date Computer Equipment Explanation P.R. DEBIT ACCOUNT NO. CREDIT 167 BALANCE Date GENERAL LEDGER Accum Depr- Comp. Equipment Explanation P.R. DEBIT ACCOUNT NO. CREDIT 168 BALANCE Date Accounts Payable Explanation P.R. DEBIT ACCOUNT NO. CREDIT 201 BALANCE Wages Payable P.R. DEBIT ACCOUNT NO. CREDIT 210 BALANCE Date Explanation Date GENERAL LEDGER Unearned Computer Service Revenue Explanation P.R. DEBIT ACCOUNT NO. CREDIT 236 BALANCE Date Explanation S. Rey, Capital P.R. DEBIT ACCOUNT NO. CREDIT 301 BALANCE Explanation S. Rey, Withdrawals P.R. DEBIT ACCOUNT NO. CREDIT 302 BALANCE Date Date GENERAL LEDGER Computer Services Revenue Explanation P.R. DEBIT Date Depr. Expense - Office Equipment Explanation P.R. Date Depr. Expense - Comp. Equipment Explanation P.R. ACCOUNT NO. CREDIT 403 BALANCE DEBIT ACCOUNT NO. CREDIT 612 BALANCE DEBIT ACCOUNT NO. CREDIT 613 BALANCE Date Date Date Explanation GENERAL LEDGER Wages Expense P.R. DEBIT ACCOUNT NO. CREDIT 623 BALANCE Explanation Insurance Expense P.R. DEBIT ACCOUNT NO. CREDIT 637 BALANCE Explanation Rent Expense P.R. DEBIT ACCOUNT NO. CREDIT 640 BALANCE Date GENERAL LEDGER Computer Supplies Expense Explanation P.R. DEBIT ACCOUNT NO. CREDIT 652 BALANCE Date Explanation Advertising Expense P.R. DEBIT ACCOUNT NO. CREDIT 655 BALANCE Explanation Mileage Expense P.R. DEBIT ACCOUNT NO. CREDIT 676 BALANCE Date Date GENERAL LEDGER Miscellaneous Expense Explanation P.R. DEBIT ACCOUNT NO. CREDIT 677 BALANCE Date Repairs Expense - Computer Explanation P.R. DEBIT ACCOUNT NO. CREDIT 684 BALANCE Date Income Summary P.R. DEBIT ACCOUNT NO. CREDIT 901 BALANCE Explanation GENERAL JOURNAL Date Page ___1 Account Titles and Explanation P. R. Debit Credit November 11 1 Mileage Expense 676 Cash 320 101 320 (business automobile allowance) 11 2 Cash 101 Comp. Services Rev. 4,633 403 4,633 (earned revenue) 11 5 Computer Supplies 126 Cash 1,125 101 1,125 (bought supplies) 11 8 Accounts Receivable 106 Comp. Services Rev. 5,668 403 5,668 (earned revenue) 11 13 No Journal Entry Required 11 18 Cash 101 Accounts Receivable 2,208 106 2,208 (received payment) 11 22 Miscellaneous Expenses 677 Cash 250 101 250 (charitable donation) 11 24 Accounts Receivable 106 Comp. Services Rev. 3,950 403 3,950 (earned revenue) 11 25 No Journal Entry Required 11 28 Mileage Expense 676 Cash 384 101 384 (reimbursed business automobile mileage) 11 30 Wages Expense 623 Cash (paid employee) 101 1,750 1,750 GENERAL JOURNAL Date Page ___2 Account Titles and Explanation P. R. Debit Credit November 11 30 S. Rey, Withdrawals 302 Cash (owner withdrawal) 101 2,000 2,000 October Business Solutions Trial Balance 10/31/2015 Debit Cash Credit 37,252 AR 5,208 Computer Supplies 1,420 Prepaid Insurance 2,220 Prepaid rent 3,300 Office Equipment 8,000 AD - Office Equipment Computer Equipment 20,000 AD - Computer Equipment AP 0 Wages Payable 0 Unearned Computer sevices Revenue 0 S. Rey Capital S. Rey Withdrawals 73,000 3,600 Computer Sevices Revenue 11,408 Dep Exp - Office Equipment Dep Exp - Computer Equipment Wages Expense 875 Insurance Expense 0 Rent Expense 0 Computer supplies Expense 0 Advertising Expense 1,728 Mileage Expense 0 Misc. Expense 0 Repairs Expense - Computer Totals 805 84,408 84,408 GENERAL JOURNAL Date Page __1_ Account Titles and Explanation P. R. Debit Credit December 12 2 Advertising Expense 1,025 Cash 1,025 (paid for advertising) 12 3 Repairs Expense - Computer 500 Cash 500 (computer repair) 12 4 Cash 3,950 Accounts Receivable 3,950 (received payment) 12 10 Wages Expense 750 Cash 750 (paid employee) 12 14 Cash 1,500 Accounts Receivable 1,500 (cash advance on a future job) 12 15 Computer Supplies 1,100 Accounts Payable 1,100 (bought supplies) 12 16 No Journal Entry Required 12 20 Cash 5,625 Accounts Receivable 5,625 (earned revenue) 12 28 Cash 3,000 Accounts Receivable 3,000 (earned revenue) 12 29 Mileage Expense 192 Cash 192 (reimbursed business automobile mileage) 12 31 S. Rey, withdrawals 1,500 Cash (owner withdrawal) 1,500 GENERAL JOURNAL Date December Account Titles and Explanation Page ___ P. R. Debit Credit December Unadjusted Trial Balance *Complete if you don't use the Worksheet Debit Totals Credit Balance Shee Unadjusted Adjusted Trial Balance Account Titles Dr. Cr. Adjustments Dr. Statement Trial Balance Cr. Dr. Cr. Income Statement Dr. Cr. Owner's Equ Dr. e Sheet & ment of r's Equity Cr. GENERAL JOURNAL Date Adjusting Account Titles and Explanation Page ___ P. R. Debit Credit GENERAL JOURNAL Date Adjusting Account Titles and Explanation Page ___ P. R. Debit Credit December Adjusted Trial Balance *Complete if you don't use the Worksheet Debit Totals Credit Business Solutions Income Statement For Year Ended 12/31/15 Revenues Computer Services Revenue 31,284 Expenses Dep. Expenses 400 Business Solution Statement of Changes in Owner's Equity For Year Ended 12/31/15 S. Rey Capital 1/1/15 *Make sure you do a classified BS Balance Sheet GENERAL JOURNAL Date Closing Account Titles and Explanation Page ___ P. R. Debit Credit Post - Closing Trial Balance Debit Totals Credit