please answer in the order shown in the pictures

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 186 Accounts receivable $ 38,464 126 Computer supplies 13,018 128 Prepaid insurance 2,645 131 Prepaid rent 1,920 163 3,180 office equipment 164 8,300 Accumulated depreciation office equipment 30 167 Computer equipment 168 Accumulated depreciation-Computer equipment 20,000 281 Accounts payable 210 Wages payable 0 236 Unearned computer services revenue 307 Common stock 68,000 318 Retained earnings 319 Dividends 6, 200 403 Computer services revenue 32,449 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 823 Wages expense 2,575 537 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 674 190 577 Miscellaneous expenses 795 684 Repairs expense-Computer 901 Income summary $ 160, 449 $ 180, 449 Totals e e 1.688 Business Solutions had the following transactions and events in December 2021 December 2 Paid 595 cash to Hillside Mall for Business Solutions's share of all advertising costs. December 3 Paid $440 cash for sinor repairs to the company's computer December 4 Received 53,950 cash from Alex's Engineering Company for the receivable from Noveaber December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of 57,700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased 51, 200 of computer supplies on credit from Harris office Products December 16 Sent a reminder to Gone company to pay the fee for services recorded on November 8. December 20 Completed a project for L Corporation and received 56, 325 cash. December 22-28 Took the week off for the holidays 2 Received 33,400 cash from Gonez company on its receivable itabile sileage (500 siles at 30.25 per mile) Business Solutions had the following transactions and events in December 2021 December 2 Paid $985 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $440 cash for sinor repairs to the company's computer December 4 Received $3,058 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 $125 per day December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased $1,200 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 $6,325 cash December 22-26 Took the week off for the holidays, December 28 Received $3,400 cash from Gonez Company on its receivable December 29 Reimbursed 5. Rey for business automobile mileage (500 miles at 58.28 per mile) December 31 Paid $1,400 cash for dividends. 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 $640 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 $125 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. 1. Three of the four months prepaid rent have expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger 2-a. Prepare adjusting entries to reflect a through 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 4. Prepare an income statement for the three months ended December 31, 2021 5. Prepare a statement of retained earnings for the three months ended December 31, 2021 6. Prepare a classified balance sheet as of December 31, 2021 7. Record the necessary closing entries as of December 31, 2021 8. Prepare a post-closing trial balance as of December 31, 2021 Complete this question by entering your answers in the tabs below. 8. Prepare a post-closing trial balance as of December 31, 2021 Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger (If no entry is required for a transaction/event, select "No journal entry required in the first account field) View transaction list Journal entry worksheet $ 2 3 4 5 6 7 B ...... 11 Paid $985 cash to Hillside Mall for Business Solutions's share of mall advertising costs Note: Enter debits before credits Date General Journal Debit Credit December 02 Record entry Clear entry View general journal 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 186 Accounts receivable $ 38,464 126 Computer supplies 13,018 128 Prepaid insurance 2,645 131 Prepaid rent 1,920 163 3,180 office equipment 164 8,300 Accumulated depreciation office equipment 30 167 Computer equipment 168 Accumulated depreciation-Computer equipment 20,000 281 Accounts payable 210 Wages payable 0 236 Unearned computer services revenue 307 Common stock 68,000 318 Retained earnings 319 Dividends 6, 200 403 Computer services revenue 32,449 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 823 Wages expense 2,575 537 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 674 190 577 Miscellaneous expenses 795 684 Repairs expense-Computer 901 Income summary $ 160, 449 $ 180, 449 Totals e e 1.688 Business Solutions had the following transactions and events in December 2021 December 2 Paid 595 cash to Hillside Mall for Business Solutions's share of all advertising costs. December 3 Paid $440 cash for sinor repairs to the company's computer December 4 Received 53,950 cash from Alex's Engineering Company for the receivable from Noveaber December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of 57,700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased 51, 200 of computer supplies on credit from Harris office Products December 16 Sent a reminder to Gone company to pay the fee for services recorded on November 8. December 20 Completed a project for L Corporation and received 56, 325 cash. December 22-28 Took the week off for the holidays 2 Received 33,400 cash from Gonez company on its receivable itabile sileage (500 siles at 30.25 per mile) Business Solutions had the following transactions and events in December 2021 December 2 Paid $985 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $440 cash for sinor repairs to the company's computer December 4 Received $3,058 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 $125 per day December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,700 on a proposed project has been accepted. Alex's paid a $1,900 cash advance to Business Solutions. December 15 Purchased $1,200 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 $6,325 cash December 22-26 Took the week off for the holidays, December 28 Received $3,400 cash from Gonez Company on its receivable December 29 Reimbursed 5. Rey for business automobile mileage (500 miles at 58.28 per mile) December 31 Paid $1,400 cash for dividends. 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 $640 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 $125 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. 1. Three of the four months prepaid rent have expired. Required: 1. Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger 2-a. Prepare adjusting entries to reflect a through 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 4. Prepare an income statement for the three months ended December 31, 2021 5. Prepare a statement of retained earnings for the three months ended December 31, 2021 6. Prepare a classified balance sheet as of December 31, 2021 7. Record the necessary closing entries as of December 31, 2021 8. Prepare a post-closing trial balance as of December 31, 2021 Complete this question by entering your answers in the tabs below. 8. Prepare a post-closing trial balance as of December 31, 2021 Complete this question by entering your answers in the tabs below. Required 1 Required 2A Required 2B Required 3 Required 4 Required 5 Required 6 Required 7 Required Prepare journal entries to record each of the December transactions. Post those entries to the accounts in the ledger (If no entry is required for a transaction/event, select "No journal entry required in the first account field) View transaction list Journal entry worksheet $ 2 3 4 5 6 7 B ...... 11 Paid $985 cash to Hillside Mall for Business Solutions's share of mall advertising costs Note: Enter debits before credits Date General Journal Debit Credit December 02 Record entry Clear entry View general journal