Please answer parts 2-b and 7 in the same format as the last 3 pictures. Thank you!

108 3220 Accounting 2140 - Comprehensive Problem On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of finandal statements on December 31, 2019. After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Debt 101 Credit Cash $ 38,764 Accounts receivable 12,618 126 Computer supplies 2,545 128 Prepaid insurance 1,980 131 Prepaid rent 163 Omice equipment 8,700 164 Accumulated depreciation Office equipment 0 167 Computer equipment 20.800 168 Accumulated depreciation Computer equipment 0 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 307 Common stock 71,000 318 Retained earnings 0 319 Dividends 6,500 403 Computer services revenue 29.774 612 Depreciation expense-Office equipment 0 613 Depreciation expense--Computer equipment 623 Wages expense 2.300 637 Insurance expense 0 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1.688 676 Mieage expense 674 677 Miscellaneous expenses 210 684 Repars expense-Computer 775 Total $100.774 $100.774 Business Solutions had the following transactions and events in December 2019 Dec 2 Paid $945 cash to Hillside Mall for Business Solutions share of mail advertising costs 3 Paid 54 10 cash for minor repairs to the company's computer Received 54.550 cash from Alex's Engineering Co. for the receivable from November 10 Paid cash to Lyn Ad die for six days of work at the rate of $105 per day 14 Notified by Alex's Engineering Co that Busness Solutions bid of 57.500 on a proposed project has been accepted. Alex's pada 51.700 cash advance to Business Solutions 15 Purchased $1,700 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 20 Completed a project for Corporation and received $5.725 cash Took the work off for the holidays Received $3.900 cash from Gomez Co on its receivable 20 Rembursed S Rey for business automobile mileage 600 m 50.30 per miel The company paid $1.200 cash individends 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 $620 still avalable b. Three months have expired since the 12-month insurance premium was paid in advance As of December 31, Lyn Addie las not been paid for four days of work at S105 per day d. The computer system, acquired on October 1, expected to have a four-year life with no salvage value The office equipment, aqured on October 1s expected to have a five-year ife with no Three of the four months prepaid rent have expued. Required: 1. Prepare journal entries to record of the December transactions and events for Business Solutions 2-a Prepare adjusting entriestore through 2-b. Post the journal entries to record each of the Deansactions adjusting entries to the accounts in the door 3. Prepare an adused to balance of December 31, 2018 4. Prepare an income statement for the months undecenbe 31. 2019 5. Prepare a statement of reindeaming or the months anded December 31, 2019 6. Prepare a bance sheets of December 31, 2018 7. Record and post the necessary dong otros as of December 31, 2019 8. Prepare a post-dosing trance as of December 31, 2015 Requirement 2-b and 7 - Post Transactions to General Ledger 101: Cash Dobit Credit Balance Date 106: Accounts Receivable Date Debit Credit Balance 126: Computer Supplies Date Debit Credit Balance 128: Prepaid Insurance Date Debit Credit Balance 131: Prepaid Rent Debit Credit Balance 163: Office Equipment Date Debit Credit Balance Date 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance 167: Computer Equipment Date Debit Credit Balance 168: Accumulated Depreciation Computer Equipment Date Debit Credit Balance 201: Accounts Payable Date Debit Credit Balance 612: Depreciation Expense Office Equipment Debit Credit Bance 613: Depreciation Expense - Computer Equipment Date Debit Credit Balance 210 Wages Payable Debit Credit Balance 236: Unearned Computer Services Revenue Date Debit Credit Balance 623: Wages Expense Deber Creda Balance Date 6:37 Insurance Expense Date Debit Credit Dance 307. Common Stock Date Debit 318 Retained Earnings Date Debit Credit lance 640 Rant Expense Debit Credit Balance 652: Computer Supplies Expense Date DiCredit Bance 313: Dividende Cred Balance 401 Computer Services New Date Debit Credit Banca Advertising Expen Det Date Date Debit Crede 677: Miscellaneous Expense Date Debit Credit Balance 684: Repairs Expense Computer Date Debit Credit Balance 901: Income Summary Date Debit Credit Balance