I need help with these adjustment entries as I have completed the others. It would be great if the others can be completed as well so I can check my work and other students have the opportunity as well. Thank you so much experts!

Serial Problem Business Solutions LO P1, P2, P3, P4, P5 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2018, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2018) follows. Credit Debit $ 38,264 12,618 2,545 2,220 3,300 8,000 20,000 No. 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 73,000 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 5,600 25,659 2,625 640 652 676 677 1,728 704 250 805 $ 98,659 $98,659 Business Solutions had the following transactions and events in December 2018 Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 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 $125 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions 15 Purchased $1,100 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 $5,625 cash. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased $1,100 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 $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed s. Rey for business automobile mileage (600 miles at $0.32 per mile). 31 The company paid $1,500 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 $580 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 $125 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 has 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, 2018. 4. Prepare an income statement for the three months ended December 31, 2018. 5. Prepare a statement of retained earnings for the three months ended December 31, 2018. 6. Prepare a balance sheet as of December 31, 2018. 7. Record and post the necessary closing entries as of December 31, 2018. 8. Prepare a post-closing trial balance as of December 31, 2018. Complete this question by entering your answers in the tabs below. Req1 Recon Req 2A Req 2B Reg 3 Reg 4 Req 5 Req 6 Req 7 Req 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Dahit Dahit Credit B Ralanan Complete this question by entering your answers in the tabs below. Req 1 Req 2A Req 2B Req3 Req 4 Req 5 Req 6 Req 7 Req 8 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Debit Credit Debit Credit Date Dec. 01 Balance 38,264 Date Dec. 01 Balance 12,618 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Dec. 01 Balance 2,545 Date Dec. 01 Balance 2,220 Prepaid Rent Debit Credit Office Equipment Debit Credit Date Dec. 01 Balance 3,300 Date Dec. 01 Balance 8,000 Prepaid Rent Debit Credit Office Equipment Debit Credit Date Dec. 01 Balance 3,300 Date Dec. 01 Balance 8,000 Accumulated Depreciation-Office Equipment Date Debit Credit Balance Dec. 01 Computer Equipment Debit Credit Date Dec. 01 Balance 20,000 Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 Accounts Payable Debit Credit Balance Date Dec. 01 0 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Balance Date Date Dec. 01 Dec. 01 SOCK Common Stock Debit Credit Retained Earnings Debit Credit Balance Date Dec. 01 Balance 73,000 Date Dec. 01 Dividends Dalit Computer Services Revenue ni. Dividends Debit Credit Computer Services Revenue Debit Credit Date Dec. 01 Balance 5,600 Date Dec. 01 Balance 25,659 Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 Wages Expense Debit Credit Insurance Expense Debit Credit Balance Date Dec 01 Balance 2,625 Date Dec. 01 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 Advertising Expense Debit Credit Mileage Expense Debit Credit Balance Date Dec. 01 Balance 1,728 Date Dec. 01 704 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 Advertising Expense Debit Credit Mileage Expense Debit Credit Balance Date Dec. 01 Balance 1,728 Date Dec. 01 704 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Date Dec. 01 Balance 250 Date Dec 01 Balance 805 Income Summary Debit Credit Date Balance