please help with the journal entries 1-11

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 Debit Credit 101 Cash 5 38,364 106 Accounts receivable 13,218 126 Computer supplies 2,545 128 Prepaid insurance 2,100 131 Prepaid rent 3,280 163 Office equipment 8,888 164 Accumulated depreciation office equipment 167 Computer equipment 22,800 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 72,800 302 S. Rey. Withdrawals 6,500 483 Computer services revenue 31,589 612 Depreciation expense-Office equipment 623 Depreciation expense-Computer equipment 8 623 Wages expense 2,575 637 Insurance expense 640 Rent expense B 652 Computer supplies expense 655 Advertising expense 1,728 576 Mileage expense 644 677 Miscellaneous expenses 240 584 Repairs expense-Computer 715 Totals $ 103,509 $ 183,509 Business Solutions had the following transactions and events in December 2021. December 2 Paid $975 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Decenber 3 Paid $450 cash for minor repairs to the company's computer. December 4 Received $4,750 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 $110 per day. December 14 Notified by Alex's Engineering Company that Business Solutions's bid of s7.900 on a proposed project has been accepted. Alex's paid a $2,400 cash advance to Business Solutions. December 15 Purchased $2,000 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 28 Completed a project for Liu Corporation and received $5,675 cash. December 22-26 Took the week off for the holidays. December 28 Received $3,800 cash from Gonez Company on its receivable. December 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.26 per nile). December 31 S. Rey withdrew $1,100 cash from the company for personal use. 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 $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 $110 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: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions 2-8. 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 Required 1 Required 2A Required 2B Required 3 Prepare journal entries to record each of the December transactions and events for Business Solutions. (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 1 5 2 8 6 7 6 11 Paid $975 cash to Hillside Mall for Business Solutions's share of mall advertising costs. Note: Enter debits before credits Debit General Journal Date Credit Dec 02 Record entry Clear entry View general Journal