please help not sure what else im missing

On October 1, 2017, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2017. The company's initial chart of accounts follows. No. 3e7 319 403 Account No. Account Cash 101 Common Stock Accounts Receivable 106 Dividends Computer Supplies 126 Revenue 126 Computer Services Prepaid Insurance 128 Wages Expense Prepaid Rent 131 Advertising Expense Office Equipment 163 Mileage Expense Computer 167 Miscellaneous Equipment 10 Expenses Accounts Payable 201 Computer able 201 Repairs Expense- 623 676 677 684 Oct. 1 S. Rey invested $45,000 cash, a $20,800 computer system, and $8,000 of office equipment in the company in exchange for its common stock. 2 The company paid $3,300 cash for four months' rent. (Hint: Debit Prepaid Rent for $3,300.) 3 The company purchased $1,420 of computer supplies on credit from Harris Office Products. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,220.) 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 8 The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant for $125 per day, as needed. 12 The company billed Easy Leasing another $1,400 for services performed 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. 17 The company paid $865 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,728 cash for advertisements published in the local newspaper. 22 The company received $1,400 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,208 for services performed. 31 The company paid $875 cash for Lyn Addie's wages for seven days' work. 31 The company paid $3,600 cash in dividends. Nov. 1 The company reimbursed S. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at $0.32 per mile). 2 The company received $4,633 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,125 cash from Harris Office Products. 8 The company billed Gomez Co. $5,668 for services performed. 13 The company received notification from Alex's Engineering Co. that Business Solutions's bid of $3,950 for an upcoming project was accepted. 18 The company received $2,288 cash from IFM Company as partial payment of the October 28 bill. 22 The company donated $250 cash to the United Way in the company's name. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering 25 The company sent another bill to IFM Company for the past-due amount of $3,000. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,280 miles at $2.32 per mile). 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. 30 The company paid $2,000 cash in dividends. CO. Credit No 11 Date Oct 01 General Journal Cash Office equipment Computer equipment Common stock Debit 45,000 8,000 20,000 73,000 2 Oct 02 Prepaid rent Cash 3,300 3,300 3 Oct 03 Computer supplies Accounts payable 1.420) 1,420 4 Oct 05 Prepaid insurance Cash 2,220 2,220 5 Oct 06 4.800 Accounts receivable Computer services revenue 4.800 aksi sisse Sisseks soos 6 Oct 08 Accounts payable 1,420 1,420 8 Oct 12 Accounts receivable Computer services revenue 1,400 1,400 9 Oct 15 4,800 Cash Accounts receivable 4,800 10 Oct 17 805 Repairs expense Computer Cash 805 11 Oct 20 Advertising expense Cash 1,7287 1,7287 12 Oct 22 1.400 Cash Accounts receivable 1,400 13 Oct 28 Accounts receivable Computer services revenue 5,2087 5,208 14 Oct 31 Wages expense Cash 87 875 15 Oct 31 Dividends Cash 3,600 3,600 ] 16 Nov 01 Mileage expense Cash 320 320 ) 17 Nov 02 Cash Computer services revenue 4,633 18 Nov 05 Computer supplies Cash 1,125 ssssss 1,125 19 Nov 08 Accounts receivable Computer services revenue 5,668 5,668) 8 Oct 12 Accounts receivable Computer services revenue 1,400 9 Oct 15 Cash Accounts receivable 4,800 10 Oct 17 805 Repairs expense Computer Cash 805 11 Oct 20 1,728 Advertising expense Cash 1,728 12 Oct 22 1.400 Cash Accounts receivable 1,400 13 Oct 28 Accounts receivable Computer services revenue 5,209 5,20 14 Oct 31 Wages expense Cash 875 875 15 Oct 31 Dividends Cash 3,600 3,600 16 Nov 01 Mileage expense Cash os os ss ssssssssssssssssssssssssssss 320 17 Nov 02 4.633 Cash Computer services revenue 4,633 18 Nov 05 1.12 Computer supplies Cash 1,125 19 Nov 08 Accounts receivable Computer services revenue 5,66 5,668/ 21 Nov 18 Cash Accounts receivable 2,208 2,208 22 Nov 22 250 Miscellaneous expenses Cash 250 23 Nov 24 Accounts receivable Computer services revenue 3,950 25 Nov 28 384 Mileage expense Cash 384 26 Nov 30 1.750 Wages expense Cash 1,750 27 Nov 30 Dividends Cash 2,000 2,000 Required 1 Required 2 > 4.800 6.200 1 1 2 3 Prepare ledger accounts (in balance column format) and post the journal entries from require to them. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance Oct. 1 45.000 45,000 Oct 6 4 ,800 Oct. 2 3,30041,700 Oct. 121,400 Oct. 5 2.220739,480 Oct. 15 4.800 1.400 Oct. 8 1.420 3 8,060 Oct. 22 1,400 Oct. 15 42.860 Oct. 285,20 Oct. 17 80542,055 Nov. 8 Oct. 20 40,327 Nov. 18 2.2008 .668 Oct. 22 41.727 Nov. 243,9507 Oct. 31 87540,852 Oct. 31 3,60037252 Nov. 1 320 36,932 Nov. 2 41,565 Nov. 5 1,125 40,440 Nov. 18 Nov. 22 250 42,398 Nov. 28 38442.014 Nov. 30 1,750 40,264 Nov. 30 2,000 38,264 Date Oct 3 Nov. 5 126: Computer Supplies Debit Credit Balance 1 ,420 1.420 1.125 2.545 Date lOct. 5 128: Prepaid Insurance Debit Credit Balance 2.220 2220 Date Oct. 2 131: Prepaid Rent Debit Credit 3,300 Balance 3,300 Date Oct. 1 163: Office Equipment Debit Credit Balance 8,000 8.000 Date Oct. 1 167: Computer Equipment Debit Credit Balance 20.000 120.000 Date Oct 3 201: Accounts Payable Debit Credit Balance 1.420 1,420 Date 307: Common Stock Debit Credit 73.000 Balance 73.000 319: Dividends Date Debit Credit Oct 313.600 Nov. 302,000 Balance 3 500 51600 Date 623: Wages Expense Debit Credit Oct. 31 875 Nov. 301 ,750 Balance 875 2.625 403: Computer Services Revenue Date Debit Credit Balance Oct. 6 4.800 4.800 Oct. 12 1,4006.200 Oct. 28 15.20 11,40B Nov. 2 4,63% 16.041 Nov. 8 5,66821,709 Nov. 24 3,950 25,659 250 Nov. 182.208 Nov. 22 Nov. 28 Nov. 30 Nov. 30 33333 384 42,648 42,398 42,014 40,264 38,264 1,750 2.000 Date Oct 3 Nov. 5 126: Computer Supplies Debit Credit Balance 1 ,420 1,420 1.125 2.545 Date Oct. 5 128: Prepaid Insurance Debit Credit Balance 2 .220 2,220 Date Oct. 2 131: Prepaid Rent Debit Credit 3.300 Balance 3,300 Date Oct. 1 163: Office Equipment Debit Credit Balance 8 ,000 8,000 Date Oct. 1 167: Computer Equipment Debit Credit Balance 20.000 20,000 Date Oct. 3 201: Accounts Payable Debit Credit Balance 1,420 1,420 Date Oct. 1 307: Common Stock Debit Credit 73.000 Balance 73,000 Date Oct. 313 Nov. 30 319: Dividends Debit Credit ,600 2.000 Balance 3,600 5,600 623: Wages Expense Date Debit Credit Balance Oct. 31 8757 875 Nov. 301,750 2,625 403: Computer Services Revenue Date Debit Credit Balance Oct. 6 4,800 4,800 Oct. 12 1,400 6,200 Oct. 28 5,208 11,408 Nov. 2 4,63316,041 Nov 8 5,6687 21,709 Nov. 24 3,950 25,659 . 655: Advertising Expense Date Debit Credit Balance Oct. 201 ,728 1.728 Date Nov. 1 Nov. 28 676: Mileage Expense Debit Credit Balance 321 320 3 84 704 677: Miscellaneous Expenses Date Debit Credit Balance Nov. 22 2 50 250 684: Repairs Expense-Computer Date Debit Credit Balance Oct. 17 8 057 805 Check my work mode his shows what is correct or incorrect for the work you have complete Nov. 1 The company reimbursed S. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at $2.32 per mile). 2 The company received $4,633 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,125 cash from Harris Office Products. 8 The company billed Gomez Co. $5,668 for services performed. 13 The company received notification from Alex's Engineering Co. that Business Solutions's bid of $3,950 for an upcoming project was accepted. 18 The company received $2,288 cash from IFM Company as partial payment of the October 28 bill. 22 The company donated $250 cash to the United Way in the company's name. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering 25 The company sent another bill to IFM Company for the past-due amount of $3,000. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.32 per mile). 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work. 30 The company paid $2,000 cash in dividends. CO. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement to them. 3. Prepare a trial balance as of the end of November. X Answer is not complete. Complete this question by entering your answers in the tabs below. Required Required Required Prepare a trial balance as of the end of November BUSINESS SOLUTIONS Trial Balance November 30 Cash $ 38,264 Accounts receivable 12.618 Computer supplies 2.545 Prepaid insurance Prepaid rent Office equipment 8.000 Computer equipment 20.000 Accounts payable Common stock 73.000 Dividends 5,600 Computer Services 25,659 revenue Wages expense Advertising expense Mileage expense 704 Miscellaneous expense Repairs expense Computer 805 Totals $ 98 659 $ 98.659 1.726