question one has already doneplease help me to finish question two and three.thx

here is the clearer picture of the question.

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 financial statements on December 31, 2019. The company's initial chart of accounts follows No. No. 201 403 Account Cash Accounts Receivable Computer Supplies Prepaid Induce Prepaid Rent Office Equipment Computer Equipment Accounts Payable Account 101 S. Rey, Capital 106 S. Rey, Vithdrawals 126 Computer Services Revenue 128 Ve Ende 131 Advertising Expense 163 Mileage Expense 167 Miscello Expenses 201 Reps Expense-Computer 5 676 34 Oct. 1 S. Ray invested $51,000 cash a $29,000 computer system, and $3,000 of office equipment in the company. 2 The company paid $3,280 cash for four other rent. Hint Debit Prepaid Rent for $3,280. 3 The company purchased $1,350 of computer supplies on credit fron Harris Office Products. 5 The company paid $2,220 cash for one year's presiun on a property and liability insurance policy. Mint Debat Prepaid Insurance for $2,220. 6 The company billed Eary Leasing $5,000 for service performed in installing a new web server. 8 The company paid $1,350 ch for the computer upplies purchased from Here Office Products on October 3. 10 The company hired Lyn Addie as a part-time i t . 12 The company billed Eary Leaning another $1,800 for service performed 15 The company received $5,600 Mh from My Loving partial payment on its secount. 17 The company paid $795 cwh to repair computer equipment that was disced the moving it. 20 The company paid $1,723 cwh for advertisements published in the local newpaper. 22 The company received $1,800 cwh from Eny Longonite account. 28 The company billed IFM Compwy 5,508 for services performed 31 The company paid $980 cash for Lyn Medie v ages for seven days work. 31 S. Ray withdrew $2,800 cash from the copy for personal use. The company reimbursed S Rey in cash for business witomobile mileage allovce Rey locked 1,000 miles at $0.29 per mile), 2 The company received $4,933 cah from Liu Corporation for computer services performed 5 The company purchased computer supplies for $1,025 cath from Harris Office Products. 8 The company billed Gomez Co. ,168 for services performed 13 The company agreed to perfor future rvices for Alex Engineering Co. No work has yet been performed 18 The company received $1,608 cah from IFM Company as partial part of the October 28 bill. 22 The company paid $200 cash for niscellaneous expenses. Mint Debat Miscellaneous Expense for $200. 24 The company completed work and sent a bill for $3,950 to Al Engineering Co. 25 The company sent mother bill to IFM Company for the past-doe mount of $3,900. 28 The company reimbursed S Rey in cath for business womobile mileage (1,200 miles at $0.29 per mile). 30 The company paid $1,960 uh for Lyn Mie' for 14 days work. 30 S. Ray withdrev $1,100 cash fron the company for personal use. Now. 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 to them. 3. Prepare a trial balance as of the end of November XOURNAL ENTRIES FOR BUSINESS SOLUTIONS Date Particulars - Cash Computer Equipment Olet To Cam Rock SSDOO 0201 Prepaid Reni S320 0340 Cm Supplies 05-0ct Prepaid 06-0 A Ronable To Computer Service Row OSO A nes Payable 100 No Journal Entry required 1240st Account a ble To Computer Service Rece 150 Cash To Account Receivable 1740 Rap Expense 200 M g Te Cash Expense 220t Cash To Receive 28 Accounts Receivable To Computer Service Reven 314 Wages BIO Dwips Now Milea espero To Cash 03. Noy Cash To Come Service Reve 05-Noy C ul Supplies 05-Now Account Reciale To Computer Service Recto 11.No No Entry 15-Noy Cash To Acco Receive 23-Now Me Tech 24-Now Account a ble To Computer Service Revue 25.No No Fury 28-Now Mileape Expetes To Cash Now Wages Expo To Cash 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 financial statements on December 31, 2019. The company's initial chart of accounts follows. 301 Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable No. Account 101 S. Rey, Capital 106 S. Rey, Vithdrawals 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Conputer 403 623 655 676 677 684 Oct. 1 S. Rey invested $51,000 cash, a $29,000 computer system, and $8,000 of office equipent in the conpany. 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. 3 The company purchased $1,350 of computer supplies on credit fron Harris Office Products. 5 The company paid $2,220 cash for one year's preniun on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2,220. 6 The company billed Easy Leasing $5, 600 for services performed in installing a new Veb server. 8 The company paid $1,350 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,800 for services perforned. 15 The company received $5,600 cash from Easy Leasing as partial payment on its account. 17 The company paid $795 cash to repair computer equipment that vas danaged when moving it. 20 The company paid $1,723 cash for advertisenents published in the local newspaper. 22 The company received $1,800 cash fron Easy Leasing on its account. 28 The company billed IFH Company $5,508 for services perforned. 31 The company paid $980 cash for Lyn Addie's wages for seven days' vork. 31 S. Rey withdrew $2,800 cash from the company for personal use. Nov. 1 The company reimbursed S. Rey in cash for business automobile nileage allowance (Rey loceed 1,000 miles at $0.29 per nile). 2 The company received $4,933 cash from Liu Corporation for computer services perforned. 5 The conpany purchased computer supplies for $1,025 cash from Harris Office Products. 8 The conpany billed Gonez Co. $6,168 for services performed. 13 The company agreed to perforn future services for Alex's Engineering Co. No work has yet been perforned. 18 The company received $1,608 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $200 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $200. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due anount of $3,900. 28 The conpany reimbursed S. Rey in cash for business automobile nileage (1, 200 miles at $0.29 per nile). 30 The company paid $1,960 cash for Lyn Addie's wages for 14 days' work. 30 S. Rey withdrew $1,100 cash from the company for personal use. 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