need help completing the entries

Business Solutions had the following transactions and events in December 2019 Dec. 2 Paid $950 cash to Hillside Hall for Business Solutions share of wall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $4,750 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 $110 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7,189 on a proposed project has been accepted. Alex's paid a $1,700 cash advance to Business Solutions. 15 Purchased $1, see 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 $6,075 cash. 22- Took the week off for the holidays. 26 28 Received $3,900 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $9.29 per mile). 31 S. Rey withdrew $1,400 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 $110 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. 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 Balance Date Debit Credit Balance 13,618 38,764 Dec 01 Dec 04 Dec. 28 Dec. 01 Dec 04 Dec. 14 Dec. 20 Dec. 28 Dec 02 Dec. 03 Dec 10 Dec. 29 Dec. 31 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Dec. 01 Balance 2,645 Date Dec 01 Balance 2,160 Dec. 15 mer. 31 Prepaid Rent Debit Credit Office Equipment Debit Credit Balance Date Dale Dec. 01 Balance 8,600 3,220 Dec. 01 Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec 01 Computer Equipment Debit Credit Date Balance 21,600 0 Dec. 01 Accumulated Depreciation - Computer Equipment Date Debit Credit Balance Dec 01 Accounts Payable Debit Credit Balance Date Dec 01 0 0 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Date Balance Date Dec 01 0 Dec 01 0 5. Rey, Capital Debit Credit S. Rey, Withdrawals Debit Credit Date Balance 72,000 Dec. 01 Date Dec. 01 Balance 6.100 Computer Services Revenue Debit Credit Depreciation Expense-Office Equipment Date Debit Credit Balance Date Dec. 01 Balance 30,329 Dec 01 0 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 Wages Expense Debit Credit Date Balance 2.325 0 Dec. 01 Insurance Expense Debit Credit Rent Expense Debit Credit Date Balance Date Balance Computer Supplies Expense Debit Credit Advertising Expense Debit Credit Date Balance Date Balance Dec. 01 0 Dec. 01 1,678 Mileage Expense Debit Credit Miscellaneous Expenses Debit Credit Date Balance 644 Date Dec 01 Balance 180 Dec. 01 Repairs Expense - Computer Debit Credit Date Dec. 01 Balance 795 Adjusted Tr Balance December 31, 2019 Account Title Debit Credit 51,534 4,968 650 1,620 805 8,600 430 21,600 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice equipment Computer equipment Accumulated depreciationComputer equipment Accounts payable Wages payable Unearned computer services revenue S. Rey, Capital S. Rey, Withdrawals Computer services revenue Depreciation expense-Office equipment 1,350 1,500 440 1.700 72.000 7 500 36,404 430 IM VE 7,500 36,404 S. Rey. Withdrawals Computer services revenue Depreciation expense-Office equipment Depreciation expense Computer equipment Wages expense 430 1,350 3,425 Insurance expense 540 2,415 3,495 2.628 Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 789 180 1295 $ 113,824 CA 113.824