Need answers "Required 2B and Required 3 asap! But also accept Required 1 and Required 2A.

0 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021. unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows Number Account Title 101 Cash Debit Credit 106 Accounts receivable $ 38,464 126 13,218 Computer supplies 128 Prepaid insurance 2,545 131 1,920 Prepaid rent 163 3,040 Office equipment 164 8,100 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 20,400 0 201 Accounts payable 210 Wages payable @ 236 Unearned computer services revenue @ 301 S. Rey, Capital 69,000 302 5. Rey, withdrawals 6,500 403 Computer services revenue 30, 619 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 2,125 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1,708 676 Mileage expense 664 677 Miscellaneous expenses 190 684 Repairs expense-Computer 745 Totals $ 99,619 $ 99,619 Business Solutions had the following transactions and events in December 2021. December 2 Paid $965 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $470 cash for minor repairs to the company's computer. December 4 Received $4,050 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $105 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,600 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. December 15 Purchased $2,000 of computer supplies on credit from Harris Office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $5,725 cash. December 22-26 Took the week off for the holidays. naramhar 2 Rereivel 2 400 rach from Gay ramnan an iteraroiuala Business Solutions had the following transactions and events in December 2021. December 2 Paid $965 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $470 cash for minor repairs to the company's computer. December 4 Received $4,850 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $105 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of 57,600 on a proposed project has been accepted. Alex's paid a 51,500 cash advance to Business Solutions. December 15 Purchased $2,000 of computer supplies on credit from Harris Office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8. December 20 Completed a project for Liu Corporation and received $5,725 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,400 cash from Gomez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (400 miles at $0.23 per mile). December 31 5. Rey withdrew $1,500 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. a. The December 31 Inventory count of computer supplies shows $650 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 $105 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, 2021. Complete this question by entering your answers in the tabs below. Required 2B Required 3 Required 1 Required 2A Next > Required 1 Required 2A Required 28 Required 3 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger T01: Cash 106: Accounts Receivable Debit Credit Debit Balance 38,464 Credit Date December 01 December 04 December 28 Balance 13,218 Date December 01 December 02 December 03 December 04 December 10 December 14 December 20 December 28 December 29 December 31 126: Computer Supplies Debit Credit 128: Prepaid Insurance Dobit Credit Date Balance 2,545 Dato December 01 Balance 1,920 December 01 December 15 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Balance Date Balance Date 131: Prepaid Rent Debit Credit Date December 01 Balance 3,040 163: Office Equipment Debit Credit Date December 01 Balance 8.100 164: Accumulated Depreciation Office Equipment Dato Dobit Credit Balance December 01 167: Computer Equipment Debit Credit Date December 01 0 Balance 20,400 168: Accumulated Dopreciation-Computer Equipment Date Debit Credit Balance December 01 201: Accounts Payable Debit Credit Dato Balance 0 0 December 01 December 15 210: Wages Payable Debit Credit Date Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance December 01 December 14 0 0 December 01 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date Balance 6,500 Balance 69,000 Date December 01 December 01 Date December 01 301: 5. Rey, Capital Debit Credit Balance 69,000 302: S. Rey, Withdrawals Debit Credit Date December 01 Balance 6,500 403: Computer Services Revenue Debit Credit Dato December 01 Balance 30,619 612: Depreciation Expense Office Equipment Date Debit Credit Balance December 01 0 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance December 01 623: Wages Expense Debit Credit Date December 01 Balance 2.125 0 637: Insurance Expense Debit Credit 640: Rent Expense Debit Credit Balance Balance Date December 01 Date December 01 0 0 652: Computer Supplies Expense Debit Credit 655: Advertising Expense Debit Credit Balance Balance Date December 01 Date December 01 1,708 0 Saved 637: Insurance Expense Debit Credit Date December 01 Balance 640: Rent Expense Debit Credit Date December 01 Balance 0 0 652: Computer Supplies Expense Dobit Credit 655: Advertising Expense Debit Credit Date December 01 Balance Date December 01 Balance 1,700 0 676: Mileage Expense Debit Credit 677: Miscellaneous Expenses Debit Credit Dato December 01 Balance 664 Date December 01 Balance 190 684: Repairs Expense - Computer Debit Credit Date December 01 Balance 745 Required 3