Need to fill out T-chart using the info from the instructions from last two pictures.

F G H I 201 Accounts Payable 12/15 K 6 L MNOP 37 Insurance Expense 1 2 0 3 4 5 6 A B C D E 1 01 Cash 38,264 12/ 20 12/4 12/3 12/14 0 12/10 12/20 0 12/29 12/28 12/31 8 Balance 38,264 Balance 0 Balance 0 210 Wages Payable 640 RentExpense 106 Accounts Receivables 12,618 12/4 12/28 0 16 Balance 12,618 Balance 0 Balance Balance 652 Computer Supplies Expense 126 Computer Supplies 2,545 12/15 236 Unearned Comp Serv Revenue 12/14 0 20 24 Balance 2,545 Balance Balance 655 Advertising Expense 128 Prepaid Insurance 2,220 301 S Rey - Capital 73,000 12/2 32 Balance 2,220 Balance 73,000 Balance 1,728 U14 131 Pre Paid Rent 3300 676 Milleage expense 302 S Rey. Withdrawals 5,600 12/31 12/290 20 Balance 3,300 Balance 5,600 Balance 704 677 Misc Expense 163 Office Equipment 8,000 403 Computer Services Revenue 25,659 12/20 8 Balance 8,000 Balance 25,659 Balance 250 4 54 Accum. Deprec - Office Equipme 612 Depr. Expense - Office Equip 684 Repairs Expense - Comp 805 12/3 Balance Balance Balance 805 613 Depr. Expense - Comp. Equip 167 Computer Equipment 20,000 e Balance 20,000 Balance 168 Accum. Deprec. Comp Equip 623 Wages Expense 2,625 12/10 Balance 2.625 2. Complete the assignment with the template in Canvas Week 3. Part 1: Problem After the success achieved in the first two months of operations, Business Solutions continues to be managed by Santana Rey. The November 30, 2018, unadjusted trial balance of the company, reflecting its transactions for October and November of 2018, is shown in Figure 1. Figure 1. Unadjusted Trial Balance - November 30, 2018 Account Title Credit Debit $38,264 12,618 2.545 2,220 3,300 8,000 20,000 101 106 126 128 131 163 164 167 168 201 210 236 301 302 403 612 613 623 637 640 652 655 676 677 684 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 S. Rey, Capital S. Rey. Withdrawals 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 Repair's Expense - Computer $73,000 5,600 25,659 0 0 2,625 1,728 704 250 805 search $98.659 Totals $98.659 Figure 2 shows the transactions and events Business Solutions had in December 2018: Figure 2. Transactions and Events - December 2018 Month, Day Transaction Paid $1,025 cash to Hillside Malt for Business Solutions' share of mall advertising costs. Paid $500 cash for minor repairs to the company's computer Received $3,950 cash from Alex's Engineering Co. for the receivable from November Paid cash to Lyn Addie for six days of work at the rate of $125 per day 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 Purchased $1,100 of computer supplies on credit from Harris Office Products Sent a reminder to Gomez Co. to pay the fee for services recorded on November 10 December 2018 15 16 20 22-26 28 29 31 Completed a project for Liu Corporation and received $5,625 cash Took the week off for the holidays Received $3,000 cash from Gomez Co. on its receivable Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile) S. Rey withdrew $1,500 cash from the company for personal use The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: The December 31 inventory count of computer supplies shows $580 still available. Three months have expired since the 12-month insurance premium was paid in advance. As of December 31, Lyn Addie has not been paid for four days of work at $125 per day. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. Three of the four months' prepaid rent has expired. Part 2: Assignment Use the Business Solutions template to complete the assignment 1. Prepare journal entries to record each of the December tractions and events for Business Solutions. Post those entries to the accounts in the ledger. 2. Prepare adjusting entries to reflect a through 1. Post those entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31, 2018. 4. Prepare an income statement for the three months ended December 31, 2018 5. Prepare a statement of owner's equity for the three months ended December 31, 2018 F G H I 201 Accounts Payable 12/15 K 6 L MNOP 37 Insurance Expense 1 2 0 3 4 5 6 A B C D E 1 01 Cash 38,264 12/ 20 12/4 12/3 12/14 0 12/10 12/20 0 12/29 12/28 12/31 8 Balance 38,264 Balance 0 Balance 0 210 Wages Payable 640 RentExpense 106 Accounts Receivables 12,618 12/4 12/28 0 16 Balance 12,618 Balance 0 Balance Balance 652 Computer Supplies Expense 126 Computer Supplies 2,545 12/15 236 Unearned Comp Serv Revenue 12/14 0 20 24 Balance 2,545 Balance Balance 655 Advertising Expense 128 Prepaid Insurance 2,220 301 S Rey - Capital 73,000 12/2 32 Balance 2,220 Balance 73,000 Balance 1,728 U14 131 Pre Paid Rent 3300 676 Milleage expense 302 S Rey. Withdrawals 5,600 12/31 12/290 20 Balance 3,300 Balance 5,600 Balance 704 677 Misc Expense 163 Office Equipment 8,000 403 Computer Services Revenue 25,659 12/20 8 Balance 8,000 Balance 25,659 Balance 250 4 54 Accum. Deprec - Office Equipme 612 Depr. Expense - Office Equip 684 Repairs Expense - Comp 805 12/3 Balance Balance Balance 805 613 Depr. Expense - Comp. Equip 167 Computer Equipment 20,000 e Balance 20,000 Balance 168 Accum. Deprec. Comp Equip 623 Wages Expense 2,625 12/10 Balance 2.625 2. Complete the assignment with the template in Canvas Week 3. Part 1: Problem After the success achieved in the first two months of operations, Business Solutions continues to be managed by Santana Rey. The November 30, 2018, unadjusted trial balance of the company, reflecting its transactions for October and November of 2018, is shown in Figure 1. Figure 1. Unadjusted Trial Balance - November 30, 2018 Account Title Credit Debit $38,264 12,618 2.545 2,220 3,300 8,000 20,000 101 106 126 128 131 163 164 167 168 201 210 236 301 302 403 612 613 623 637 640 652 655 676 677 684 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 S. Rey, Capital S. Rey. Withdrawals 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 Repair's Expense - Computer $73,000 5,600 25,659 0 0 2,625 1,728 704 250 805 search $98.659 Totals $98.659 Figure 2 shows the transactions and events Business Solutions had in December 2018: Figure 2. Transactions and Events - December 2018 Month, Day Transaction Paid $1,025 cash to Hillside Malt for Business Solutions' share of mall advertising costs. Paid $500 cash for minor repairs to the company's computer Received $3,950 cash from Alex's Engineering Co. for the receivable from November Paid cash to Lyn Addie for six days of work at the rate of $125 per day 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 Purchased $1,100 of computer supplies on credit from Harris Office Products Sent a reminder to Gomez Co. to pay the fee for services recorded on November 10 December 2018 15 16 20 22-26 28 29 31 Completed a project for Liu Corporation and received $5,625 cash Took the week off for the holidays Received $3,000 cash from Gomez Co. on its receivable Reimbursed S. Rey for business automobile mileage (600 miles at $0.32 per mile) S. Rey withdrew $1,500 cash from the company for personal use The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: The December 31 inventory count of computer supplies shows $580 still available. Three months have expired since the 12-month insurance premium was paid in advance. As of December 31, Lyn Addie has not been paid for four days of work at $125 per day. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. Three of the four months' prepaid rent has expired. Part 2: Assignment Use the Business Solutions template to complete the assignment 1. Prepare journal entries to record each of the December tractions and events for Business Solutions. Post those entries to the accounts in the ledger. 2. Prepare adjusting entries to reflect a through 1. Post those entries to the accounts in the ledger. 3. Prepare an adjusted trial balance as of December 31, 2018. 4. Prepare an income statement for the three months ended December 31, 2018 5. Prepare a statement of owner's equity for the three months ended December 31, 2018