make a T-account based off the following information, The asset account has already been made:

Business Solutions had the following transactions and events in December 2019. Page 139 Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $3,950 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 $125 per day. 14 Notified by Alex's Engineering Co. that Business Solutions's 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. No. Account Title Debit Credit $38,264 12,618 2,545 2,220 3,300 8,000 $ o 20,000 o o 73,000 101 Cash 106 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 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals o 5,600 25,659 o o 2,625 o 0 1,728 704 250 805 $98,659 $98,659 D . B Asset Accounts 1 2 3 Cash 4 dr. cr. 1,025 500 3,950 750 5 Dec. 1 6 Dec. 2 7 Dec. 3 8 Dec. 4 9 Dec. 10 10 Dec. 14 11 Dec. 20 12 Dec. 28 13 Dec. 29 14 Dec. 31 balance 38,264 37,239 36,739 40,689 39,939 41,439 47,064 50,064 49,872 48,372 1,500 5,625 3,000 192 1,500 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37