Stuck on 2B through the end. See pics for questions and answers so far. Thank you!

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Credit Debit $ 38,564 13,018 2,645 1,920 3,140 8,900 23,600 No. 101 106 126 128 131 163 164 167 168 201 210 236 307 318 319 403 612 613 623 637 640 652 655 676 677 684 65,000 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 5,700 37,954 2,200 1,668 624 240 735 $102,954 $102,954 Business Solutions had the following transactions and events in December 2017. Dec. 2 Paid $945 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $410 cash for minor repairs to the company's computer. 4 Received $4,650 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,800 on a proposed project has been accepted. Alex's paid a $2,000 cash advance to Business Solutions. 15 Purchased $1,300 of computer supplies on credit from 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 $6,475 cash. 22- Took the week off for the holidays. 26 28 Received $3,400 cash from Gomez Co. on its receivable. 29 Reimbursed s. Rey for business automobile mileage (500 miles at $0.30 per mile). 31 The company paid $1,200 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 $660 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 $125 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 has expired. Required: 1. Prepare journal entries to record each of the December transactions and events for Business Solutions. 2-a. 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 3. Prepare an adjusted trial balance as of December 31, 2017. 4. Prepare an income statement for the three months ended December 31, 2017 5. Prepare a statement of retained earnings for the three months ended December 31, 2017. 6. Prepare a balance sheet as of December 31, 2017 7. Record and post the necessary closing entries as of December 31, 2017 8. Prepare a post-closing trial balance as of December 31, 2017 ********945 "Advertising expense Cash 945 Dec 03 410 Repairs expense-Computer Cash 410 Dec 04 Cash 4.650 Accounts receivable 4,650 Dec 10 750 Wages expense Cash 750 5 Dec 14 2,000 Cash Unearned computer services revenue 2,000 Dec 15 1,300 Computer supplies Accounts payable 1,300 Dec 16 No journal entry required Dec 20 6,475 Cash Computer services revenue 6,475 Dec 28 3,400 Cash Accounts receivable 3,400 Dec 29 150 Mileage expense Cash 150 11 Dec 31 Dividends Cash.......................... 1,200 ......... .................. ....... ....................... 1,200 Prepare adjusting entries to reflect a through f. Transaction General Journal Credit No 1 Debit 3,285 Computer supplies expense Computer supplies 3,285 b. 480 Insurance expense Prepaid insurance 480 500 Wages expense Wages payable 500 1,475 Depreciation expense-Computer equipment Accumulated depreciationComputer equipment 1,475 445 Depreciation expense-Office equipment Accumulated depreciation-Office equipment 445 2,355 Rent expense Prepaid rent 2,355 Cash Accounts Receivable Debit Credit Debit Credit Date Dec. 01 Dec. 04 Dec. 28 Balance 13,018 8,368 4.968 945 410 4,650 3,400 4,650 Date Dec. 01 Dec. 02 Dec. 03 Dec 04 Dec. 10 Dec. 14 Dec. 20 Dec. 28 Dec. 29 Dec 31 750 Balance 38,564 37,619 37,209 41,859 41,109 43,109 49,584 52,984 52,834 51,634 2,000 6,475 3,400 Dec. 29 150 1,200 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Dec. 01 Dec. 15 Dec 31 Balance 2,645 3,945 2,745 Date Dec. 01 Dec. 31 Balance 1,920 1,440 1,300 480 1,200 x Prepaid Rent Debit Credit Office Equipment Debit Credit Date Dec. 01 Balance 3,140 785 Date Dec. 01 Balance 8,900 2,355 Accumulated Depreciation-Office Equipment Date Debit Credit Balance Dec. 01 Computer Equipment Debit Credit Date Dec. 01 Balance 23,600 0 Accumulated Depreciation Computer Equipment Date Debit Credit Balance Dec. 01 Accounts Payable Debit Credit Balance Date Dec. 01 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Balance Date Date Dec. 01 Dec. 01 0 Common Stock Debit Credit Retained Earnings Debit Credit Balance Date Dec. 01 Balance 65,000 Date Dec. 01 Dividends Debit Credit Computer Services Revenue Debit Credit Date Dec. 01 Balance 5,700 Date Dec. 01 Balance 37,954 Date Dec. 01 Depreciation Expense-Office Equipment Debit Credit Balance 0 Depreciation Expense-Computer Equipment Date Debit Credit Balance Dec. 01 Wages Expense Debit Credit Insurance Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 2,200 Rent Expense Debit Credit Computer Supplies Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 Advertising Expense Debit Credit Mileage Expense Debit Credit Date Dec. 01 Balance 1,668 Date Dec. 01 Balance 624 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Date Date Dec. 01 Balance 240 Balance 735 Dec. 01 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Balance Date Dec. 01 Balance 240 Date Dec. 01 735 Income Summary Debit Credit Date Balance Prepare an adjusted trial balance as of December 31, 2017. Debit Credit BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2017 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice equipment Computer equipment Accumulated depreciationComputer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals 0 $ Prepare an income statement for the three months ended December 31, 2017. BUSINESS SOLUTIONS Income Statement For Three Months Ended December 31, 2017 Revenue Expenses Total expenses 0 Prepare a statement of retained earnings for the three months ended December 31, 2017. BUSINESS SOLUTIONS Statement of Retained Earnings For Three Months Ended December 31, 2017 Retained earnings, October 1, 2017 Retained earnings, December 31, 2017 0 Prepare a balance sheet as of December 31, 2017. BUSINESS SOLUTIONS Balance Sheet December 31, 2017 Assets Total Assets Liabilities Total Liabilities Equity Total Liabilities and Equity Record and post the necessary closing entries as of December 31, 2017. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) No Date General Journal Debit Credit Prepare a post-closing trial balance as of December 31, 2017 Credit BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2017 Debit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Totals $