please do requirement 2B for a like! thank you!

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. Account Titlo Credit Canh Debit $ 38,264 12,610 2,545 2,220 3,300 8,000 0 20,000 No. 101 106 126 128 131 163 164 167 168 201 210 236 301 302 403 612 613 623 637 0 0 73,000 Accounts receivable Computer supplies Prepaid insurance Prepaid rent office equipment Accumulated depreciation office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wagos payable Unearned computer services revenue 5. Rey, capital 3. 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 Repairs expense-computer Totals 5,600 25,659 0 o 2.625 640 652 655 676 677 0 0 1.720 704 250 305 $ 98,659 $98,659 Business Solutions had the following transactions and events in December 2019, Dec. 2 vaid $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 supplied on credit from Harris office Products 16 Sent a reminder to Gomes Co. to pay the fee for services recorded on November .. 20 Completed a project for Liu Corporation and received 55,625 cash 22-26 took the week oft for the holidays. 28 Received $3,000 cash Eron Gomet Co. on its receivable. 29 Reimbursed s. Rey for business automobile mileage (600 miles at $0.32 per mile). 31 S. Roy 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 Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions share of all 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 Addio 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'a 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. 20 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 $0.32 per mile). 31 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. es 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 Addle 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 have 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, 2019, 4. Prepare an income statement for the three months ended December 31, 2019. 5. Prepare a statement of owner's equity for the three months ended December 31, 2019. 6. Prepare a balance sheet as of December 31, 2019. Complete this question by entering your answers in the tabs below. Reg 1 Req 2A Reg 28 Reg 3 Reg 4 Reg 5 Reg 6 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Recelvable Debit Credit Balance Date Date Dec 01 Debit Credit Balance 38,264 Dec 01 12,618 Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg 28 Reg 3 Reg 4 Reg 5 Reg 6 Post the journal entries to record each of the December transactions, adjusting entries to the accounts in the ledger. Cash Accounts Receivable Dato Debit Credit Date Debit Credit Balance 38,264 Balance 12,618 Dec, 01 Dec, 01 Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Dec, 01 Balance 2.545 Date Dec. 01 Balance 2,220 Prepaid Rent Debit Credit Office Equipment Dobit Credit Date Dec. 01 Balance 3,300 Date Dec. 01 Balance 8,000 Accumulated Depreciation Office Equipment Date Deblt Credit Balance Dec 01 Computer Equipment Debit Credit Date Balance 20.000 0 Dec. 01 Prev 1 of 1 !!! Score answer > Computer Supplies Debit Credit Prepaid Insurance Debit Credit Date Date Balance 2,545 Balance 2.220 Dec. 01 Dec 01 Prepaid Rent Debit Credit Office Equipment Debit Credit Date Dec. 01 Balance 3,300 Date Dec. 01 Balance 8,000 Accumulated Depreciation Office Equipment Date Debit Credit Balance Dec 01 Computer Equipment Debit Credit Date Balance 20,000 0 Dec 01 Accumulated Depreciation--Computer Equipment Date Debit Credit Balance Doc. 01 Accounts Payable Debit Credit Date Balance 0 Dec. 01 0 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Date Balance Date Dec 01 Dec. 01 0 0 S. Rey, Capital Debit Credit S. Rey, Withdrawals Debit Credit Balance Date Dec. 01 Date Dec 01 Balance 5,600 73,000 S. Rey, Capital Debit Credit S. Roy, Withdrawals Debit Credit Dato Dec 01 Balance 73,000 Date Dec 01 Balance 5,600 Computer Services Revenue Debit Credit Depreciation Expense-Office Equipment Debit Credit Balance Sok Date Dec 01 Balance 25,659 Date Dec. 01 0 int ences Depreciation Expense Computer Equipment Date Debit Credit Balance Dec 01 Wages Exponso Debit Credit Date Dec. 01 Balance 2.625 0 Insurance Expense Dobit Credit Rent Expense Debit Credit Balance Balance Date Dec 01 Dato Dec 01 0 0 Computer Supplies Expense Debit Credit Advertising Expense Debit Credit Balance Date Dec. 01 Date Dec 01 Balance 1,728 0 Mileage Expense Debit Credit Miscellaneous Expenses Debit Credit Date Dec 01 Balance 704 Date Dec 01 Balance 250 Debit Credit Credit Debit Balance Date Balance 2,625 Date Dec 01 0 Dec. 01 Insurance Expense Debit Credit Rent Expenso Dobit Credit Balance Balance Dato Dato Deo. 01 0 0 Dec. 01 Computer Supplies Expense Debit Credit Advertising Expense Debit Credit Balance Date Date Dec. 01 Balance 1,728 0 Dec. 01 Mileage Expense Debit Credit Miscellaneous Expenses Dobit Credit Date Dec. 01 Balance 704 Date Dec. 01 Balance 250 Repairs Expense - Computer Debit Credit Date Balance 805 Dec. 01