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please correct anything that i have wrong and fill in anything necessary.

there are some answers missing on 2B, 6, and 7. (all other answers provided should be correct) please provide those answers

please use my pictures if possible and put the numbers and words where they are missing so that i can easily see what i missed. or make sure its not confusing

thanks in advance.

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 No Account Title Debit Credit unadjusted trial balance of Business Solutions (reflecting its transactions for October and Novemb Credit Debit $ 38,264 12,618 2,545 2,220 3,300 8,000 20,000 e 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 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 @ 73,000 5,600 25,659 @ 2,625 1,728 784 250 805 $ 98,659 $98,659 TOTALS 90,00 P90,00 Business Solutions had the following transactions and events in December 2019 Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $3,950 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 $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions. 15 Purchased $1,100 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. 2e Completed a project for Liu Corporation and received $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (600 miles at 50.32 per sile). 31 The company paid $1,500 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 $580 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. 1. Three of the four months prepaid rent have expired. Prey 1 of 1 !! Next 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 from Requirement 1 and adjusting entries from Requirement 2A. After completing Requirement 7. post the closing entries to the general ledger accounts. 3. Prepare an adjusted trial balance as of December 31, 2019. 4. Prepare an income statement for the three months ended December 31, 2019. 5. Prepare a statement of retained earnings for the three months ended December 31, 2019. 6. Prepare a balance sheet as of December 31, 2019. 7. Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 2B. 8. Prepare a post-closing trial balance as of December 31, 2019. Complete this question by entering your answers in the tabs below. Reg 3 Reg 1 Reg 2A Reg 2B Reg 4 Reg 5 Reg 6 Reg Req8 Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requirement 28. View transaction ist View journal entry worksheet Part 1 Savod Req 1 Reg 2A Reg 2B Req3 Reg 4 Reg 5 Reg 6 Reg 7 Req 8 Prepare journal entries to record each of the December transactions and events for Business Solutions. (If no entry is red transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Date General Journal Debit Credit 1 Dec 02 1,025 Advertising expense Cash 1,025 2 Dec 03 500 Repairs expense-Computer Cash 500 2 3 Dec 04 Cash 3,950 Accounts receivable 3,950 750 Dec 10 Wages expense Cash 750 Prev 1 of 1 Nex Ud 150 5 Dec 14 Cash 1,500 Unearned computer services revenue 1,500 6 Dec 15 1.100 Computer supplies Accounts payable 1,100 NO 7 Dec 16 No journal entry required 8 Dec 20 5,625 Cash Computer services revenue 5,625 9 Dec 28 3,000 Cash Accounts receivable 3,000 10 Dec 29 192 Mileage expense Cash 192 11 Dec 31 1,500 Dividends Cash 1,500 View transaction list View journal entry worksheet No Transaction Debit Credit a. General Journal Computer supplies expense Computer supplies 3,065 3,065 2 b. 555 Insurance expense Prepaid insurance 555 3 C. 500 Wages expense Wages payable 500 d 1.250 Depreciation expense-Computer equipment Accumulated depreciation-Computer equipment 1,250 5 e 400 Depreciation expense-Office equipment Accumulated depreciation-office equipment 400 6 f 2.475 Rent expense Prepaid rent 2.475 Prey 1 of 1 Next EUW Reg 1 Req 2A Req 2B Req3 Reg 4 Req 5 Reg 6 Req 7 Reg 8 Post the journal entries to record each of the December transactions from Requirement 1 and adjusting entries from Requirement 2A. Aft Requirement 7, post the closing entries to the general ledger accounts. 101: Cash 106: Accounts Receivable Debit Credit Date Debit Credit Balance 12.618 8.668 5,668 Dec. 01 Dec. 04 Dec. 28 1,025 500 3,950 3,000 3,950 Date Dec 01 Dec 02 Dec. 03 Dec 04 Dec. 10 Dec 14 Dec. 20 Dec. 28 Dec. 29 Dec. 31 750 Balance 38,264 37.239 36,739 40,689 39,939 41,439 47,064 50.064 49.872 48 372 1,500 5,625 3,000 192 1,500 Dec. 31 1,500 48,372 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Dato Balance 2,545 3,645 2,545 Dec. 01 Dec 15 Date Dec 01 Dec 31 Adi Balance 2,220 1,665 1,100 555 Dec 31 Adi 1,100 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Dec. 01 Dec 31 Adj Balance 3,300 825 Date Dec 01 Balance 8,000 2,475 167: Computer Equipment Debit Credit 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec. 01 0 Dec 31 Adj 1.250 1.250 Date Dec 01 Balance 20.000 167: Computer Equipment Debit Credit Balance 164: Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec 01 0 Dec 31 Adi 1.250 1,250 Date Dec. 01 20,000 201: Accounts Payable Debit Credit Balance 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec 01 0 Dec 31 Adi 1.250 1250 0 Date Dec. 01 Dec 15 1,100 1,100 210: Wages Payable Debit Credit Balance 0 236: Uneamed Computer Services Revenue Date Debit Credit Balance Dec 01 Dec 14 1,500 1,500 Date Dec 01 Dec 31 Adi 0 500 500 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Balance Balance Date Ch 307: Common Stock Debit Credit 318: Retained Earnings Debit Credit Date Date Balance Balance 73,000 Dec 01 0 Dec. 01 Dec 31 Close 319: Dividends Debit Credit 403: Computer Services Revenue Debit Credit Date Date Dec 01 Balance 5,600 7.100 Dec 01 Dec 20 Balance 25,659 31,284 31,284 1,500 5,625 612: Depreciation Expense-Office Equipment Date Debit Credit Balance Dec 01 0 Dec 31 Adi 400 400 613: Depreciation Expense Computer Equipment Date Debit Credit Balance Dec 01 0 Dec 20 5,625 (5625) 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Balance Date Dec. 01 0 Date Dec. 01 Dec. 10 Dec 31 Adi Balance 2,625 3,375 3,875 750 500 Dec 31 Adi 555 555 640: Rent Expense Debit Credit 652: Computer Supplies Expense Debit Credit Balance Balance Date Dec 01 Dec 31 Adi 0 Date Dec 01 Dec 31 Adj 0 2.475 2,475 3,065 3,065 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Dec 01 Dec 02 Balance 1,728 2.753 Date Dec 01 Dec. 29 Balance 704 896 1,025 192 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Dec 01 Balance 1,728 2,753 Date Dec. 01 Dec 29 Balance 704 896 Dec. 02 1,025 192 677: Miscellaneous Expense Debit Credit 684: Repairs Expense - Computer Debit Credit Date Dec 01 Balance 250 Balance 805 Date Dec 01 Dec. 03 500 1,305 901: Income Summary Credit Date Debit Balance Pe 2A Reg 3 > Req 1 Req 2A Reg 2B Reg 3 Req 4 Req 5 Req 6 Req 7 Prepare an adjusted trial balance as of December 31, 2019. BUSINESS SOLUTIONS Adjusted Trial Balance December 31, 2019 Account Title Credit Cash Debit 48,372 5,668 580 1,665 825 8,000 Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wages payable $ 400 20.000 1.250 1,100 500 Prey 1 of 1 !!! Next 20,000 1,250 1,100 500 1,500 73,000 0 Book 7.100 Print 31,284 erences 400 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 1.250 3.875 555 2.475 3,065 2,753 896 250 1,305 109.034 $ 109,034 Income Statement For Three Months Ended December 31, 2019 Revenue Computer services revenue $ 31,284 $ 400 Expenses 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 1,250 3,875 555 2.475 3.065 2,753 896 250 1,305 Total expenses Net income 16,824 14,460 $ Req 1 Req 2A Req 2B Red 3 Req 4 Reg 5 Req 6 Req 7 Reg 8 Record the necessary closing entries as of December 31, 2019 and then post the closing entries to the general ledger in Requ View transaction list View journal entry worksheet No Date General Journal Debit Credit 1 Dec. 31 Computer services revenue Income summary 2 Dec 31 Income summary Wages expense Rent expense Computer supplies expense 3 Dec 31 Income summary Retained earnings 4 Dec. 31 Dividends Req 1 Reg 2A Reg 2B Req3 Reg 4 Reg 5 Req 6 Req 7 Req 8 Prepare a post-closing trial balance as of December 31, 2019. Credit BUSINESS SOLUTIONS Post Closing Trial Balance December 31, 2019 Debit Cash $ 48,372 Accounts receivable 5,668 Computer supplies 580 Prepaid insurance 1,665 Prepaid rent 825 Office equipment 8,000 Accumulated depreciation Office equipment Computer equipment 20,000 Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock $ 400 1250 1.100 500 1,500 73,000 7.360 Retained earnings Debit Credit $ 48,372 5,668 580 1,665 825 8,000 $ 400 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 20.000 ces 1.250 1,100 500 1,500 73.000 7.360 85.110 $ 85.110 $

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