I need a lot of help please!!!

S. Rey invested $50,000 cash, a $26,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. Note: Enter debits before credits. The company paid $1,380 cash for the computer supplies purchased from Harris Office Products on October 3. Note: Enter debits before credits. The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. Note: Enter debits before credits. The company received $5,133 cash from Liu Corporation for computer services performed. Note: Enter debits before credits. The company received $2,108 cash from IFM Company as partial payment of the October 28 bill. Note: Enter debits before credits. The company paid $875 cash for Lyn Addie's wages for seven days' work. Note: Enter debits before credits. The company billed Easy Leasing another $1,600 for services performed. Note: Enter debits before credits. The company paid $1,680 cash for one year's premium on a property and liability insurance policy. Note: Enter debits before credits. The company billed Gomez Company $6,168 for services performed. Note: Enter debits before credits. The company paid $3,280 cash for four months' rent. Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. The company paid $260 cash for mileage expenses. Note: Enter debits before credits. On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. The company received $5,100 cash from Easy Leasing as partial payment on its account. Note: Enter debits before credits. The company paid $800 cash to repair computer equipment that was damaged when moving it. lote: Enter debits before credits. The company paid $1,723 cash for advertisements. ote: Enter debits before credits. The company completed work and sent a bill for $4,350 to Alex's Engineering Company. Note: Enter debits before credits. The company received $1,600 cash from Easy Leasing on its account. Note: Enter debits before credits. October 1 S. Rey invested $5, cash, a $26,0 computer system, and $9, of office equipment in the company i exchange for common stock. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,380 of computer supplies on credit from Harris office Products. october 5 The company paid $1,680 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,680. October 6 The company billed Easy Leasing \$5,100 for services performed in installing a new Web server. october 8 The company paid $1,380 cash for the computer supplies purchased from Harris office Products on October 3. October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another $1,600 for services performed. October 15 The company received $5,100 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. October 2 The company paid $1,723 cash for advertisements. October 22 The company received $1,600 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,608 for services performed. october 31 The company paid $875 cash for Lyn Addie's wages for seven days ' work. october 31 The company paid a $2,800 cash dividend. November 1 The company paid $260 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,060 cash from Harris office Products. November 8 The company billed Gomez Company $6,168 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $2,108 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $230 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $230. November 24 The company completed work and sent a bill for \$4,350 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $3,500. November 28 The company paid $312 cash for mileage expenses. November 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,300 cash dividend. The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. Note: Enter debits before credits. The company paid a $2,800 cash dividend. Note: Enter debits before credits. The company purchased $1,380 of computer supplies on credit from Harris Office Products. Note: Enter debits before credits. The company paid $1,380 cash for the computer supplies purchased from Harris Office Products on October 3 . Note: Enter debits before credits. The company purchased computer supplies for $1,060 cash from Harris Office Products. Note: Enter debits before credits. The company paid $312 cash for mileage expenses. Note: Enter debits before credits. The company sent another bill to IFM Company for the past-due amount of $3,500. Note: Enter debits before credits. The company paid a $1,300 cash dividend. Note: Enter debits before credits. The company billed IFM Company $5,608 for services performed. Note: Enter debits before credits. The company paid $230 cash for miscellaneous expenses. Note: Enter debits before credits. The company hired Lyn Addie as a part-time assistant. Note: Enter debits before credits