I really just need this question answered. Requirement 2-B.

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 $ 39,164 12,618 2,545 1,920 2,960 8,100 $ 22,800 @ No. 101 106 126 128 131 163 164 167 168 201 201 210 236 307 318 319 319 403 703 612 012 613 623 637 640 652 655 676 677 684 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 9.... 69,000 6,100 33,099 0 @ 2,625 0 1,678 624 170 795 $102,099 $ 102,099 Business Solutions had the following transactions and events in December 2018 Dec. 2 paid $1,000 cash to Hillside Mall for Business Solutions share of mall advertising costs. 3 Paid $430 cash for minor repairs to the company's computer. 4 Received $4,050 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's Engineering Co. that Business Solutions bid of $8,000 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 $5,925 cash. 22- Took the week off for the holidays. 26 28 Received $3,600 cash from Gomez Co. on its receivable. 29 Reimbursed 5. Rey for business automobile mileage (500 miles at $0.29 per mile). 31 The company paid $1,100 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 $620 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. 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. Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Date Debit Credit Debit Credit Balance 39,164 Date Dec 01 Balance 12,618 Dec 01 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Balance Date Date Dec. 01 Balance 1.920 2 545 Dec 01 Prepaid Rent Debit Credit Office Equipment Debit Credit Date Balance 2.960 Date Dec 01 Balance 8,100 Dec 01 Accumulated Depreciation-Office Equipment Date Debit Credit Balance Dec 01 Computer Equipment Debit Credit Date Dec 01 Balance 22,800 0 Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec 01 Accounts Payable Debit Credit Balance Date Dec. 01 0 0 Wages Payable Debit Credit Uneamed Computer Services Revenue Debit Credit Balance Balance Date Dec. 01 Date Dec 01 0 0 Common Stock Debit Credit Retained Earnings Debit Credit Date Balance Balance 69,000 Date Dec 01 Dec 01 Dividends Debit Credit Computer Services Revenue Debit Credit Date Dec 01 Balance 6.100 Date Dec 01 Balance 33,099 Depreciation Expense Office Equipment Date Debit Credit Balance Dec. 01 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 0 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 0 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Dato Balance Balance 1.678 Dec 01 Dec 01 624 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Balance Date Dec 01 Date Dec. 01 0 0 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Balance 1,678 Date Dec 01 Balance 624 Dec 01 Miscellaneous Expense Debit Credit Repairs Expense -Computer Debit Credit Date Dec 01 Balance 170 Date Dec 01 Balance 795 Income Summary Debit Credit Date Balance