PLEASE HELP!!!

Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. October 1 S. Rey invested $5, cash, a $26,0 computer system, and $9, of office equipment in the company i exchange for common stock. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,380 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 \$5,100 for services performed in installing a new Web server. october 8 The company paid $1,380 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 $1,600 for services performed. October 15 The company received $5,100 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. October 2 The company paid $1,723 cash for advertisements. October 22 The company received $1,600 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,608 for services performed. october 31 The company paid $875 cash for Lyn Addie's wages for seven days ' work. october 31 The company paid a $2,800 cash dividend. November 1 The company paid $260 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,060 cash from Harris office Products. November 8 The company billed Gomez Company $6,168 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 $2,108 cash from IFM Company as partial payment of the 0ctober 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 \$4,350 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $3,500. November 28 The company paid $312 cash for mileage expenses. November 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,300 cash dividend. \begin{tabular}{|l|l|} \hline & BUSINESS SOLUTIONS \\ \hline Trial Balance \\ \hline Cash \\ \hline Accounts receivable \\ \hline Computer supplies \\ \hline Prepaid insurance \\ \hline Prepaid rent \\ \hline Office equipment \\ \hline Computer equipment \\ \hline Accounts payable \end{tabular} 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. \begin{tabular}{|c|c|c|} \hline Common stock & F & \\ \hline Dividends & & \\ \hline Computer services revenue & 7 & \\ \hline Wages expense & & \\ \hline Advertising expense & & \\ \hline Mileage expense & & \\ \hline Miscellaneous expenses & & \\ \hline Repairs expense-Computer & & \\ \hline Totals & $ & $ \\ \hline \end{tabular}