I mostly need this ledger filled out but I also would like answers on the adjusted trial balance.

PLEASE READ

here are pictures of the ledger I have already tried to complete! I know some of them are wrong so if you can just redo them to be right and post it below thanks!

below is the trial balance sheet

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. Credit Debit $ 38,664 13,118 2,545 2,040 3,200 8,400 No. 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 21,600 66,000 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 Totals 6,300 35,414 2,250 612 613 623 637 640 652 655 676 677 684 1,668 654 200 775 $ 101,414 $101,414 Business Solutions had the following transactions and events in December 2019. Dec. 2 Paid $960 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $480 cash for minor repairs to the company's computer. 4 Received $4,450 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 $110 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,300 on a proposed project has been accepted. Alex's paid a $1,600 cash advance to Business Solutions. 15 Purchased $1,700 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 $6,075 cash. 22- Took the week off for the holidays. 26 28 Received $3,700 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (400 miles at $0.27 per mile). 31 The company paid $1,000 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 $620 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 $110 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, adjusting entries to the accounts in the ledger 3. Prepare an adjusted trial balance as of December 31, 2019 4. Prepare an income statement for the three months ended December 31, 2019. 5. Prepare a statement of retained earnings for the three months ended December 31, 2019. 6. Prepare a balance sheet as of December 31, 2019. 7. Record and post the necessary closing entries as of December 31, 2019. 8. Prepare a post-closing trial balance as of December 31, 2019. Req 1 Req 2A Reg 2B Reg 3 Reg 4 Reg 5 Req 6 Reg 7 Reg 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. 101: Cash Debit 106: Accounts Receivable Debit Credit Credit Date Dec. 01 Dec. 04 Dec. 28 Balance 13,118 8,668 4,968 960 480 4,450 3,700 4,450 Date Dec. 01 Dec. 02 Dec 03 Dec. 04 Dec. 10 Dec. 14 Dec. 20 Dec. 28 Dec. 29 Dec. 31 660 Balance 38,664 37,704 37.224 41,674 41,014 42,614 48,689 52,389 52,281 51,281 1,600 6,075 3,700 108 1,000 126: Computer Supplies Debit Credit Date 128: Prepaid Insurance Debit Credit Balance 2,545 Date Dec. 01 Balance 2,040 Dec 01 126: Computer Supplies Debit Credit Date Dec. 01 Dec. 15 Dec. 31 Balance 2,545 4.245 620 Date Dec. 01 Dec 31 128: Prepaid Insurance Debit Credit Balance 2,040 5101,530 1 ,700 3,625 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Dec. 01 Dec. 31 Balance 3,200 800 Date Dec. 01 Dec. 31 Balance 8,400 7,980 2,400 420 167: Computer Equipment Debit Credit 164: Accumulated Depreciation-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec 31 420 420 Date Dec. 01 Dec. 31 Balance 21,600 20,250 1,350 168: Accumulated Depreciation-Computer Equipment 201: Accounts Payable 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec 01 Dec. 31 1,350 1,350 Date Dec. 01 Dec. 15 1,700 1,700 210: Wages Payable Debit Credit Date Dec. 01 Dec. 31 236: Unearned Computer Services Revenue Date Debit Credit Balance Dec 01 Dec. 14 1,600 440 440 1,600 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Balance Date Dec 01 Balance 66,000 Date Dec. 01 Dec 31 Dec. 31 30,267 30,267 23,367 6,900 319: Dividends 403: Computer Services Revenue 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Date Dec 01 Dec. 31 Balance 6,300 7,300 Balance 35,414 Dec. 01 1,000 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 1 ,350 1,350 Dec. 31 1,350 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 Dec. 10 4 20 Dec 31 420 420 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Balance Date Dec. 01 Date Dec. 01 Dec. 31 Dec. 31 Dec. 31 T Balance 2,250 2,910 3,350 0 660 440 510 510 Dec. 31 Dec31 3,350 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Balance Balance Date Dec. 01 Dec. 31 Dec. 31 Date Dec. 01 Dec 31 Dec. 31 2,400 2,400 3,625 3,625 2,400 3,625 655: Advertising Expense Debit Credit Date Dec. 01 Dec. 02 Dec. 31 Balance 1,668 2,628 0 Date Dec. 01 Dec. 29 Dec. 31 676: Mileage Expense Debit Credit Balance 654 1 08 762 7620 960 2,628 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Dec. 01 Dec. 31 Balance 200 Balance 775 Date Dec. 01 Dec. 03 Dec. 31 200 480 1.255 1,255 01.lcome Suman 9601 108 762 Dec. 02 Dec. 31 2.628 0 Dec. 29 Dec. 31 2,628 762 677: Miscellaneous Expense Debit Credit 684: Repairs Expense-Computer Debit Credit Date Dec. 01 Dec 31 Balance 200 0 Date Dec. 01 Dec. 03 Dec 31 Balance 775 1,255 200 480 1,255 901: Income Summary Debit Credit Balance Date Dec. 01 Dec. 31 Dec 31 Dec. 31 46,239 46,239 (15,972) 30,2671 15,972 ...yupurculus even Unieuw WDVITUCIULUTUS BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2019 Account Title Debit Credit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice equipment Computer equipment Accumulated depreciationComputer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends 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