I need help with how to prepare an adjusted trial balance as of December 31, 2019.

Credit Debit $ 38,464 13,518 2,545 2,220 3,060 8,400 $ 0 21,600 No. 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 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 0 0 0 0 68,000 0 6,000 33, 464 OO 2,350 0 0 0 1,718 694 160 735 $101,464 $101,464 Business Solutions had the following transactions and events in December 2019. Business Solutions had the following transactions and events in December 2019. Dec. 2 Paid $965 cash to Hillside Mall for Business Solutions' share of all advertising costs. 3 Paid $430 cash for minor repairs to the company's computer. 4 Received 54,150 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 $115 per day. 14 Notified by Alex'e Engineering co. that Business Solutions bid of $7.700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions 15 Purchased $1,400 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 $5,875 cash. 22- took the week off for the holidays. 26 28 Received $3,000 cash from Gomez co, on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.37 per mile). 31 The company paid $1,100 canh in dividende. 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 $670 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 $115 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