I need help in completing the journal entries in each of the categories below. I have attached images that show the input that I have already done is correct however I believe I am missing something and need help.

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. No. Account Title Debit Credit 101 Cash $ 38,764 106 Accounts receivable 13,618 126 Computer supplies 2,645 128 Prepaid insurance 2,160 131 Prepaid rent 3,220 163 office equipment 8,600 164 Accumulated depreciation-office equipment $ 167 Computer equipment 21,609 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 5. Rey, Capital 72,000 302 S. Rey, Withdrawals 6,180 403 Computer services revenue 30,329 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 2.325 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1,678 676 Mileage expense 644 677 Miscellaneous expenses 180 640 652 655 676 677 684 se pense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 1,678 614 180 795 $102,329 $102,329 Business Solutions had the following transactions and events in December 2019. Dec. 2 Paid $950 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $4,750 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 $11e per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,100 on a proposed project has been accepted. Alex's paid a $1,700 cash advance to Business Solutions. 15 Purchased $1,500 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 $3,900 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $e.29 per mile). 31 5. Rey withdrew $1,400 cash from the company for personal use. 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 $650 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 owner's equity for the three months ended December 31, 2019 6. Prepare a balance sheet as of December 31, 2019. Cash Accounts Receivable Date Debit Credit Balance Date Debit Credit Dec 01 Dec. 02 Dec. 03 Dec 04 > Balance 13,618 8,868 4,968 Dec 01 Dec. 04 Dec. 28 950 500 4,750 3,900 4,750 Dec. 10 660 Dec. 14 Dec. 20 Dec. 28 Dec. 29 000000 1,700 6,075 3,900 38,764 37,814 37,314 42,064 41,404 43,104 49,179 53,079 52,934 51,534 145 Dec. 31 1,400 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Dec. 01 Dec. 15 Dec. 31 Balance 2,645 4.145 650 Date Dec 01 Dec. 31 Balance 2,160 1,620 1,500 540 3,495 Accumulated Depreciation - Office Equipment Date Debit Credit Balance Dec. 01 0 Dec. 31 430 430 Computer Equipment Debit Credit Date Dec 01 Balance 21,600 Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec 01 Dec 31 1,350 1,350 Accounts Payable Debit Credit Date Balance 0 0 Dec. 01 Dec. 15 1,500 1,500 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Date Dec 01 Dec. 31 Balance 0 Date Dec. 01 Dec 14 440 440 1.700 1.700 S. Rey, Capital Debit Credit Date S. Rey, Withdrawals Debit Credit Date Balance 72,000 Dec. 01 Dec. 01 Dec. 31 Balance 6.100 7,500 1,400 Computer Services Revenue Debit Credit Date Date Depreciation Expense-Office Equipment Debit Credit Balance 0 Balance 30,329 36 404 Dec. 01 Dec. 20 6,075 Dec. 01 Dec 31 430 430 Depreciation Expense Computer Equipment Date Debit Credit Balance Dec 01 0 Dec. 31 1,350 1,350 Wages Expense Debit Credit Date Dec. 01 Dec 10 Balance 2.325 2,985 3.425 > 660 Dec. 31 440 Insurance Expense Debit Credit Rent Expense Debit Credit Date Balance Date Dec. 01 Dec. 31 Balance 0 Dec. 01 Dec. 31 0 2,415 540 540 2,415 Computer Supplies Expense Debit Credit Advertising Expense Debit Credit Date Dec. 01 Dec. 31 Balance 0 3,495 Date Dec. 01 Dec. 02 Balance 1,678 2,628 3,495 950 Mileage Expense Debit Credit Miscellaneous Expenses Debit Credit Date Date Dec 01 Dec. 29 Balance 644 789 Balance 180 Dec 01 > 145 Repairs Expense Debit Computer Credit Date Balance Dec. 01 795 Dec. 03 500 1,295