please answer this question urgently.

CUMULATIVE PROBLEM - Ballister Systems This comarehensive problem was introduced in Chepler 2 and continuses in Chepters 4 and 5 . If the Chapter 2 segment has nof been completed, the assignment cen begin et this point: Aler the success of its frist two menths. Balister Dorth has decided to continue operating Ballisler 5ystems. (The transactions Eal occurred in these months are described in Chapter 2.) Before proceeding in Decerrbet, Dorth adds these rew accounts to the chast of accourts for the ledger: Required 1. Prepare journal entres in recort each of the folowing transactions for Dallister Systerns. Past the enteres to the accounts in the ledget, Dec. 3 Paid 34,100 to the Lonsonderry Mall lor the compary's share of all advertising costs for Deceenber, 3. Paid $330 to repair the company's computer: 4 Received the balance owing from Everest Entetainment. 10 Paid Trish Dutesh for tree days' work at tie rate of 3319 per day. 14 Notifed by Everest Entertakment thar Batister's bils of 512,490 on a poopsed project was acceptad. Everest paid an atvance of $4,500. 17 Purchased $930 of computer supplies on creda from Staples Supplas. 18 Sent a reminder to Biackfeather Aduentures to pay the 5.9,995 originally recorded on Navember 8 . 20 Corrpleted a project for Piperell Lake ladustries and received \$1.100 cash. 24-28 Took the aeek off lor the hoidays. 31 Received \$1,000 as partial payment from Blackiesther Adventures. 31 Reimbursed Ballister Dorth's business automotile expenses of 2,400 kiometres at 52.05 per klotretre. 31 Ballister Dorth withdrew 32,500 cash from the bushess. 2. Prepare adusting entries to record the following additonal infomation collected on December 31, 2020. Post the entres to the acoburits in the ledger. Doc. 31 7. The Decerbee 31 inventery of computer sucplies was $390. b. Three months have passed shce the arvua insurance ptemium was paid. c. As of the end of the yeat, Trish Dutesh has not been paid lor 15 doys of work at the rate of $310 per day. d. The computer equipment is expected is have a tive-year lite with no rexidual vaiue. e. The office equipment is expected to have sa sevenyear lile with no residual value. f. Prepad rent for three of the six months has expesed. 3. Prepare an adjusted tral balance as of December 31, 2020, CUMULATIVE PROBLEM - Ballister Systems This comarehensive problem was introduced in Chepler 2 and continuses in Chepters 4 and 5 . If the Chapter 2 segment has nof been completed, the assignment cen begin et this point: Aler the success of its frist two menths. Balister Dorth has decided to continue operating Ballisler 5ystems. (The transactions Eal occurred in these months are described in Chapter 2.) Before proceeding in Decerrbet, Dorth adds these rew accounts to the chast of accourts for the ledger: Required 1. Prepare journal entres in recort each of the folowing transactions for Dallister Systerns. Past the enteres to the accounts in the ledget, Dec. 3 Paid 34,100 to the Lonsonderry Mall lor the compary's share of all advertising costs for Deceenber, 3. Paid $330 to repair the company's computer: 4 Received the balance owing from Everest Entetainment. 10 Paid Trish Dutesh for tree days' work at tie rate of 3319 per day. 14 Notifed by Everest Entertakment thar Batister's bils of 512,490 on a poopsed project was acceptad. Everest paid an atvance of $4,500. 17 Purchased $930 of computer supplies on creda from Staples Supplas. 18 Sent a reminder to Biackfeather Aduentures to pay the 5.9,995 originally recorded on Navember 8 . 20 Corrpleted a project for Piperell Lake ladustries and received \$1.100 cash. 24-28 Took the aeek off lor the hoidays. 31 Received \$1,000 as partial payment from Blackiesther Adventures. 31 Reimbursed Ballister Dorth's business automotile expenses of 2,400 kiometres at 52.05 per klotretre. 31 Ballister Dorth withdrew 32,500 cash from the bushess. 2. Prepare adusting entries to record the following additonal infomation collected on December 31, 2020. Post the entres to the acoburits in the ledger. Doc. 31 7. The Decerbee 31 inventery of computer sucplies was $390. b. Three months have passed shce the arvua insurance ptemium was paid. c. As of the end of the yeat, Trish Dutesh has not been paid lor 15 doys of work at the rate of $310 per day. d. The computer equipment is expected is have a tive-year lite with no rexidual vaiue. e. The office equipment is expected to have sa sevenyear lile with no residual value. f. Prepad rent for three of the six months has expesed. 3. Prepare an adjusted tral balance as of December 31, 2020