Please create a clearly labeled balance shest for the given problem.

SP 3 Serial Problem Business Solutions (Algo) LO P', P2, P3, P4, PS After the suceesS Of the company's first two months, Santona Rey continues to operate Business solutions. The Novembt 30, 2021, unadjusted trial balance or Business Solutions (reflecting its transactions rot October and November of 2021) follows, 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 671 684 901 Cash Account g receivable Computer supplies Prepaid Insuranee Prepaid rent Office Accumulated depreciationOffice equipment Accumulated equipment Accounts payable Wage. payable unearned coQueer services revenue s tock Retained earning. Dividends Computer revenue Depreciation expenzeOffico equipment Depreciation expenseComputer equipment Wages expense Inuurance ' Rent expense Computer supples expense Advortiing expen.e Hi leage expense Hi" cellaneous expenses, expenceCompuEer Incom sumary $ 38,864 2,545 12,040 3,240 e , 100 2j,600 64,000 5,600 38 2,175 i, 718 694 170 715 $ 102,269 $ 102,269 Business Solutions had the following transactions and events in December 2021. December 2 December 3 4 December 10 December 14 Decober 15 Decbor 16 December 20 December 22-26 Decubor 28 December 2 9 Deceber 31 Paid $985 cash to Hillside Mall tor Busineas Solutions share Of' mail advertising Costs. Paid $430 Cash for minor repairs to the company' u computer. Received $4.8SO cash from Engineering Company for receivable November; Paid cash to Lyn Addie for six days Of "Ork ae the rate Of $105 par day. Notified by Englnoering Company Solutions n bid Of $7,800 on a propozed been accepted. Alex's paid a 600 cash advance to Buainoa Solutioni. Purchased $1, 600 of cputer supplies on credit ere, Office Products. Sent a reminder to Ctnpany to pay ha foo for recorded 00 Nevembor Completed a project for Liu Corporation and $5.82> cash, Took the week off tor the holidays. Received $3, 500 cazh Comez Company On Reimbursed S. Rey 'or busineg mileage (500 mi leg $0.30 per Paid $1 , 200 cash for dividend* . The following additional facts are collected for use in making adjusting entries ptior to preparing nn ancial 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: I. Prepare Journal entries to record each of the December transactions. post those entries to the accounts in the ledger, 2-0. 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.. i' 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 e 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.