I need the General Journal for December of 2020, the closing entries for December, and the rest of the ledger

Sam Parker owns and operates a consulting firm called Parker Consulting. The business began operating in October 2020. Transactions for October and November 2020 have been recorded and posted. Parker Consulting had the following transactions in December 2020. Dec 2 Provided $3,950 consulting services to Gomez Company on account. 3 Paid $1,025 cash to Hillside Mall for Parker Consultings share of mall advertising costs. 4 Paid $400 cash for minor repairs to the company's computer. 10 Purchased $1,100 of computer supplies on credit from Harris Office Products. 14 Paid cash to employee for six days of work at the rate of $125 per day. 15 Notified by Alex's Engineering Co. that Parker Consultings' bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Parker Consulting. 20 Completed a project for Lyn Corporation and received $6,425 cash. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Parker $193 for business automobile mileage. 31 S. Parker withdrew $2,100 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 of operations: a. The December 31 inventory count of computer supplies shows $320 still available. b. Three of the four months' prepaid rent has expired. c. Three months have expired since the 12-month insurance premium was paid in advance. d. As of December 31, the only employee of Parker Consulting had not been paid for four days of work at $125 per day. e. The computer system, acquired for $8,000 on October 1, is expected to have a five-year life with no salvage value. f. The office equipment, acquired for $20,000 on October 1, is expected to have a four year life with no salvage value.

Below are the journal entries recorded by Parker Consulting for October and November 2020. NOTE: These are for your information only; you do not need to do anything with these entries. GENERAL JOURNAL PAGE DATE ACCOUNT POST REF DEBIT CREDIT 2020 Oct 1 101 Cash Office Equipment Computer Equipment S. Parker, Capital 163 167 301 45,000 20,000 8,000 73,000 1 Prepaid Insurance Cash 128 101 2,220 2,220 2 3,300 Prepaid Rent Cash 131 101 3,300 9 2,545 Computer Supplies Accounts Payable 126 201 2,545 4,800 16 Accounts Receivable Computer Services Revenue 106 403 4,800 875 31 Wages Expense Cash 623 101 875 Nov 320 2 Mileage Expense Cash 676 101 320 5 Accounts Payable Cash 2,545 201 101 2,545 8 4,800 Cash Accounts Receivable 101 106 4,800 4,633 14 Cash Computer Services Revenue 101 403 4,633 106 5,208 23 Accounts Receivable Computer Services Revenue 5,208 302 2,000 30 S. Parker, Withdrawals Cash 101 2,000 Page 4 of 15 GENERAL JOURNAL PAGE 2 DATE ACCOUNT POST REF DEBIT CREDIT December Transactions (20 points) 2020 Dec Closing Entries (10 points) Below are the journal entries recorded by Parker Consulting for October and November 2020. NOTE: These are for your information only; you do not need to do anything with these entries. GENERAL JOURNAL PAGE DATE ACCOUNT POST REF DEBIT CREDIT 2020 Oct 1 101 Cash Office Equipment Computer Equipment S. Parker, Capital 163 167 301 45,000 20,000 8,000 73,000 1 Prepaid Insurance Cash 128 101 2,220 2,220 2 3,300 Prepaid Rent Cash 131 101 3,300 9 2,545 Computer Supplies Accounts Payable 126 201 2,545 4,800 16 Accounts Receivable Computer Services Revenue 106 403 4,800 875 31 Wages Expense Cash 623 101 875 Nov 320 2 Mileage Expense Cash 676 101 320 5 Accounts Payable Cash 2,545 201 101 2,545 8 4,800 Cash Accounts Receivable 101 106 4,800 4,633 14 Cash Computer Services Revenue 101 403 4,633 106 5,208 23 Accounts Receivable Computer Services Revenue 5,208 302 2,000 30 S. Parker, Withdrawals Cash 101 2,000 Page 4 of 15 GENERAL JOURNAL PAGE 2 DATE ACCOUNT POST REF DEBIT CREDIT December Transactions (20 points) 2020 Dec Closing Entries (10 points)