Just need help with 2-b.

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017 unadjusted trlal balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Account Title Debit $38,964 12,918 2,645 1,860 3,1e8 8,988 Credit No 181 Cash 186 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 21 Accounts payable 218 Wages payable 236 Unearned computer services revenue 387 Common stock 318 Retained earnings 319 Dividends 483 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 648 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 24,980 65,808 6,488 39,739 2,625 1,678 654 198 805 Totals $184,739 184,739 Business Solutions had the following transactions and events in December 2017 Dec. 2 Paid $1,888 cash to Hillside Mall for Business Solutions' share of mall advertising costs 3Paid $499 cash for ninor repairs to the company's conputer 4 Received $4,55e cash fron Alex's Engineering Co. for the receivable from Novenber 18 Paid cash to Lyn Addie for six days of work at the rate of $185 per day 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,18e on a proposed project has been accepted. Alex's paid a $1,98 cash advance to Business Solutions. 15 Purchased $1,688 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on Novenber 8 28 Conpleted a project for Liu Corporation and received $5,825 cash 22- Took the week off for the holidays 28 Received $3,8e cash from Gomez Co. on its receivable 29 Reinbursed S.Rey for business automobile mileage (488 miles at $8.22 per nile) 31 The company paid $1,5e 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 avallable. b. Three months have explred since the 12-month Insurance premlum was pald In advance. C. As of December 31, Lyn Addle has not been pald for four days of work at $105 per day. d. The computer system, acqulred on October 1, Is expected to have a four-year lfe 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' prepald rent has explred. 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 entrles to record each of the December transactions, adjusting entries to the accounts In the ledger 3. Prepare an adjusted trlal balance as of December 31, 2017 4. Prepare an Income statement for the three months ended December 31, 2017. 5. Prepare a statement of retalned earnings for the three months ended December 31. 2017. 6. Prepare a balance sheet as of December 31, 2017 7. Record and post the necessary closing entries as of December 31. 2017. 8. Prepare a post-closing trial balance as of December 31, 2017. Accumulated Depreciation-Computer Equipment Date Accounts Payable Debit Debit Credit Balance Date Credit Balance Dec. 01 0 Dec. 01 Wages Payable Debit Unearned Computer Services Revenue Date Credit Balance Date Debit Credit Balance Dec. 01 0 Dec. 01 Common Stock Retained Earnings Debit Date Debit Credit Balance Date Credit Balance Dec. 01 65,000 Dec. 01 Dividends Computer Services Revenue Date Debit Credit Balance Date Debit Credit Balance Dec. 01 8400 Dec. 01 39,739 Depreciation Expense-Computer Equipment Date Depreciation Expense-ffice Equipment Date Debit Credit Balance Debit Credit Balance Dec. 01 0 Dec. 01 Wages Expense Debit Insurance Expense Debit Date Credit Balance Date Credit Balance Dec. 01 2.625 Dec. 01 Rent Expense Debit Computer Supplies Expense Date Credit Balance Date Debit Credit Balance Dec. 01 0 Dec. 01 Advertising Expense Debit Mileage Expense Debit Date Credit Balance Date Credit Balance Dec. 01 1.678 Dec. 01 854 Miscellaneous Expense Credit Repairs Expense Computer Date Debit Balance Date Debit Credit Balance Dec. 01 190 Dec. 01 Income Summary Debit Date Credit Balance