I need help posting the journal entries to record each December transactions, adjusting entries to the acounts in the ledger.

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 5,800 34,634 2,150 1,688 674 160 795 Totals $100,634 $100,634 Business Solutions had the following transactions and events in December 2017 2 Paid $960 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $440 cash for minor repairs to the company's computer. 4 Received $4,550 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 $110 per day 14 Notified by Alex's Dec. Engineering Co. that Business Solutions' bid of $7,109 on a proposed project has been accepted. Alex's paid a $2,100 cash advance to Business Solutions. 15 Purchased $1,300 of computer supplies on credit from Harris Offic uter 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 $6,525 cash. 22- Took the week off for the holidays. 26 28 Received $3,200 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (5e0 miles at se. 29 per mile). 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: Prev 101 1H1 Next >