On October $1,2021,$ Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company$$s initial chart of accounts follows.

Account Number Account Number

Cash $101$ Common stock $307$

Accounts Receivable $106$ Dividends $319$

Computer Supplies $126$ Computer Services Revenue $403$

Prepaid Insurance $128$ Wages Expense $623$

Prepaid Rent $131$ Advertising Expense $655$

Office Equipment $163$ Mileage Expense $676$

Computer Equipment $167$ Miscellaneous Expenses $677$

Accounts Payable $201$ Repairs Expense$$Computer $684$

October $1$ S$.$ Rey invested $$53,000$ cash, a $$25,000$ computer system, and $$8,000$ of office equipment in the company in exchange for common stock.

October $2$ The company paid $$3,260$ cash for four months' rent. Hint: Debit Prepaid Rent for $$3,260.$

October $3$ The company purchased $$1,360$ of computer supplies on credit from Harris Office Products.

October $5$ The company paid $$1,680$ cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $$1,680.$

October $6$ The company billed Easy Leasing $$5,700$ for services performed in installing a new Web server.

October $8$ The company paid $$1,360$ cash for the computer supplies purchased from Harris Office Products on October $3.$

October $10$ The company hired Lyn Addie as a part$-$time assistant.

October $12$ The company billed Easy Leasing another $$2,200$ for services performed.

October $15$ The company received $$5,700$ cash from Easy Leasing as partial payment on its account.

October $17$ The company paid $$780$ cash to repair computer equipment that was damaged when moving it$.$

October $20$ The company paid $$1,688$ cash for advertisements.

October $22$ The company received $$2,200$ cash from Easy Leasing on its account.

October $28$ The company billed IFM Company $$5,408$ for services performed.

October $31$ The company paid $$910$ cash for Lyn Addie$$s wages for seven days' work.

October $31$ The company paid a $$2,600$ cash dividend.

November $1$ The company paid $$270$ cash for mileage expenses.

November $2$ The company received $$5,633$ cash from Liu Corporation for computer services performed.

November $5$ The company purchased computer supplies for $$1,030$ cash from Harris Office Products.

November $8$ The company billed Gomez Company $$5,968$ for services performed.

November $13$ The company agreed to perform future services for Alex$$s Engineering Company. No work has yet been performed.

November $18$ The company received $$1,708$ cash from IFM Company as partial payment of the October $28$ bill.

November $22$ The company paid $$230$ cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $$230.$

November $24$ The company completed work and sent a bill for $$4,650$ to Alex$$s Engineering Company.

November $25$ The company sent another bill to IFM Company for the past$-$due amount of $$3,700.$

November $28$ The company paid $$324$ cash for mileage expenses.

November $30$ The company paid $$1,820$ cash for Lyn Addie's wages for $14$ days' work.

November $30$ The company paid a $$2,000$ cash dividend.

Required:

Prepare ledger accounts $($in balance column format$)$ and post the journal entries from requirement $1$ to them.

Prepare a trial balance as of the end of November.

$($I$\text{'}$ve already done the journal entries its just the other two parts im struggling$)$