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please prepare a post closing tiral balance for the question above in the formatt below

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. $ 19,164 13,113 2,545 2.100 3,260 8. 20,000 65,000 101 Cash 106 Accounts receivable 126 Computer supplies 12 Prepaid insurance 111 Prepaid rent 163 office equipment 164 Accumulated depreciation office equipment 167 Computer equipment 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals 6,000 34,629 0 2,125 1,668 694 210 745 $.99,629 $99,629 Business Solutions had the following transactions and events in December 2019, Dec. 2 Paid $1,810 cash to Hillside Mall for Business Solutions share of wall advertising costs. 3 Paid $470 cash for minor repairs to the company's computer. 4 Received $4, 15e cash from Alex's Engineering Co. for the receivable from November. 677 614 Miscellaneous expenses Repairs Computer Totals 210 745 Business Solutions had the following transactions and events in December 2019 Dec. 2 Paid $1,010 cash to Hillside Mall for tusiness Solutions' share of mall advertising costs. 3 Paid $470 cash for minor repairs to the company's computer. 4 Received $4,150 cash from Alex's Engineering Co. for the receivable from November 10 Paid cash te Lyn Addie for six days of work at the rate of $105 per day. 14 Notified by Alex's Engineering Co. that Business Solutions bid of $7.600 on a proposed project has been accepted. Alex paid a $1,900 cash advance to Business Solutions. 15 Purchased $2,100 of computer supplies on credit frow Harris office Products 16 Sent a reminder to Gomez Co. to pay the fee for services recorded on November 8. 20 Completed a project for Liu Corporation and received $6,275 cash. 22- Took the week off for the holidays. 26 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (500 miles at $0.22 per mile). 31 The company paid $1,100 cash in dividends. 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 $590 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. nttps%253 - Part III Save 1 REY ZA Rey 20 4 Rey 3 Prepare a post-closing trial balance as of December 31, 2019. BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2019 Debit Credit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciationComputer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Totals O 400 Unadjusted Trial Balance As at 31.12.2020 Unadjusted Adjustment Adjusted Post Closing No. Particulars Debit in $ Credit In $ Debit in $ Credit In $ Deblt in $ Credit In $ Debit in $ Credit in $ 101 Cash 51169 51169 51169 106 Accounts Receivable 5968 5968 5968 126 Computer Supplies 4645 4055 590 590 128 Prepaid Insurance 2100 525 1575 1575 131 Prepaid Rent 3260 2445 815 815 163 Office Equipment 8000 8000 8000 164 Accumulated Depreciation - Off. Equip 400 400 167 Computer Equipment 20000 20000 20000 168 Accumulated Depreciation - Computer 0 1250 1250 1250 201 Accounts Payable 2100 2100 2100 210 Wages Payable 0 420 420 236 Unearned Computer service Revenue 1900 1900 1900 307 Common Stock 65000 65000 65000 318 Retained Earnings 0 17047 319 Dividends 7100 7100 403 Computer Service Revenue 40904 40904 612 Depreciation office equip 400 400 613 Depreciation - Computer 0 1250 1250 623 Wage expense 2755 420 3175 637 Insurance expense 525 525 540 Rent expense 2445 2445 652 Computer supplies expense 4055 4055 655 Advertising expense 2678 2678 676 Mileage expense 804 804 677 Miscellaneous expense 210 210 684 Repairs expense computer 1215 1215 Totals 109904 109904 9095 111974 111974 88117 88117 420 O 9095