PLEASE HELP, ive been trying to do this for 4 days now, it would help me tremendously!

On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1 5. Rey invested 551,000 cash, a $28,000 conputer systen, and $9,000 of office equipeent in the conpany in exchange for common stock. october 2 The conpany paid $3,26 e cash for four manths' rent. Hint: pebit prepaid Rent for $3,2 ads. october 3 the company purchased $1,39 of computer supplins on credit from Harris office Products. october s the conpany paid $1,050 cash for ane year's presiur on a property and Ilablitity insurance policy. Minti bebit Prepaid Insurance for 51,980. October. 6 . The compony bli1ed Lasy Leasing $5,190 for services pecforned in Installing a nen web server, october 8 The coepany paid \$1,300 cash for the conputer supplies purchased fron Harnis office Praducts on Oktober 3. Dctober 10 The company hired Lyn Addie as a part-time assistant. october 12 The company billed tasy Leasing another 51 , 900 for services performed: october 15 The company recelved $5,100 cash from Fasy Leasing as partial payment an its account. october 20 The company paid $2,718 cash for advertisements. October 22 The company recelved \$1, 900 cash from tasy teasing on Its account. October 20 The company billed Im Company 35 , bed for services performed. october 31 The coepary paid $900 cais for tyn Addife's waget for seven days work: october 31 The company paid a 13 , eese cash dividend. Hovenber 1 The conpany pald 3300 cash for milieage expenses. novenber 2 The conpany recelved $5,133 cash froe Liu Corperation for coeputer services perforaed. November 5 The company purchased computer supplies for 11,110 cash from hacris office Products. Noveaber. In The conpany binled Goeez Company 56,56B for services perfareed. Novenber 13 The company agreed to perforn future seryices for Alex's Engineering coepany. No wark has yet been performed. Novenber in The coepany recelved $2,700 cash froe im compony as partial payeent of the october 28 bili. Noveaber 22 The company pald \$150 cash for wiscellaneous expentes. Hint Debit Hiscellaneous txpenses for \$150. Novenber 24 the company congleted work and sent a bis1 for $1, 050 to Alex's tngineering conpany. Nove weer 25 the company sent another bil1 to ith company for the past-due anount of $3,100. Nowenber 25. The coopany paid 3360cash for elleage expenses. Novesber 30. The company paid \$1,960 cash for 'yn Addie's wages for 14 daye' work. Noventer 30 the coepany pold a $1,160 cash dividend. Required: 1. Prepare joumal entries to record each of the above transactions for Business Solutions 2. Prepare ledger accounts (in balance column format) and post the fournal entries from requirement i to them. 3. Prepare a trial balance as of the end of November