Ledger and trial balance needed

To complete the required tasks, I will provide you with the journal entries, posting, adjustments, adjusted trial balance, income statement, statement of changes in equity, and balance sheet for Elton Systems for the three months ended December 31, 2020. Journal Entries for October 2020: Date Account Debit Credit Oct. 1 Cash $55,000 Computer Equipment $11,520 Office Equipment $19,800 Elton Worth, Capital $86,320 Oct. 2 Prepaid Rent $11,880 Cash $11,880 Oct. 3 Computer Supplies $1,300 Accounts Payable $1,300 Oct. 5 Prepaid Insurance $14,400 Cash $14,400 Oct. 6 Accounts Receivable $3,400 Computer Services Revenue $3,400 Oct. 8 Accounts Payable $1,300 Cash $1,300 Oct. 10 Wages Expense $265 Cash $265 Oct. 12 Accounts Receivable $3,590 Computer Services Revenue $3,590 Oct. 15 Cash $700 Accounts Receivable $700 Oct. 17 Repairs Expense, Computer $125 Cash $125 Oct. 20 Advertising Expense $3,100 Cash $3,100 Oct. 22 Cash $3,590 Accounts Receivable $3,590 Oct. 28 Accounts Receivable $3,380 Computer Services Revenue $3,380 Oct. 31 Wages Expense $265 Cash $265 Oct. 31 Elton Worth, Withdrawals $2,500 Journal Entries for November 2020: Date Account Debit Credit Nov. 1 Advertising Expense $1,880 Wages Expense $4,000 Cash $2,120 Elton Worth, Capital $6,000 Nov. 2 Cash $4,000 Accounts Receivable $4,000 Nov. 5 Computer Supplies Expense $2,450 Cash $2,450 Nov. 8 Accounts Receivable $1,850 Computer Services Revenue $1,850 Nov. 13 Accounts Receivable $9,500 Computer Services Revenue $9,500 Nov. 18 Cash $600 Accounts Receivable $600 Nov. 22 Charitable Donations Expense $7,000 Cash $7,000 Nov. 24 Accounts Receivable $9,500 Computer Services Revenue $9,500 Nov. 25 Accounts Receivable $2,780 Computer Services Revenue $2,780 Nov. 30 Advertising Expense $1,720 Wages Expense $6,890 Cash $8,610 Elton Worth, Capital $8,610 Nov. 30 Elton Worth, Withdrawals $5,500 Cash $5,500 Journal Entries for December 2020: Date Account Debit Credit Dec. 3 Advertising Expense $3,600 Cash $3,600 Dec. 3 Repairs Expense, Computer $265 Cash $265 Dec. 4 Accounts Receivable $9,500 Computer Services Revenue $9,500 Dec. 10 Wages Expense $1,855 Wages Payable $1,855 Dec. 14 Cash $5,340 Unearned Computer Services Revenue $5,340 Dec. 17 Computer Supplies Expense $1,950 Accounts Payable $1,950 Dec. 18 Accounts Receivable $1,850 Computer Services Revenue $1,850 Dec. 20 Cash $3,800 Computer Services Revenue $3,800 Dec. 31 Accounts Receivable $1,000 Cash $1,000 Dec. 31 Advertising Expense $2,480 Wages Expense $3,710 Cash $6,190 Elton Worth, Capital $6,190 Dec. 31 Elton Worth, Withdrawals $2,500 Cash $2,500 Adjusting Entries: a. Dec. 31: Computer Supplies Expense $525 Computer Supplies $525 b. Dec. 31: Insurance Expense $4,800 Prepaid Insurance $4,800 c. Dec. 31: Wages Expense $2,385 Wages Payable $2,385 d. Dec. 31: Depreciation Expense, Computer Equipment $5,760 Accumulated Depreciation, Computer Equipment $5,760 e. Dec. 31: Depreciation Expense, Office Equipment $3,960 Accumulated Depreciation, Office Equipment $3,960 f. Dec. 31: RenStatement of Changes in Equity for the three months ended December 31, 2020: Elton Worth, Capital, October 1, 2020 $86,320 Add: Additional Investment $0 Add: Net Income $8,845 Less: Withdrawals $4,500 Elton Worth, Capital, December 31, 2020 $90,665 Balance Sheet as of December 31, 2020: Assets Cash $76,550 Accounts Receivable $13,090 Computer Supplies $775 Prepaid Insurance $0 Prepaid Rent $0 Office Equipment $19,800 Accumulated Depreciation, Office Equipment $3,960 Computer Equipment $11,520 Accumulated Depreciation, Computer Equipment $5,760 Total Assets $124,535 Liabilities Accounts Payable $1,950 Wages Payable $2,385 Unearned Computer Services Revenue $5,340 Total Liabilities $9,675 Equity Elton Worth, Capital, December 31, 2020 $90,665 Total Equity $114,860 Total Liabilities and Equity $124,535 This completes the required tasks for Elton Systems for the three months ended December 31, 2020