please seperate Req 1, 2a, 2b label.

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Credit No. 101 106 126 128 131 163 164 167 168 Debit $ 39,164 13, 418 2,545 2,100 3,220 8,300 22,400 201 68,000 210 236 307 318 319 403 612 613 Account Title 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 Common stock Retained earnings Dividends 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 5,700 34,629 623 Wad 2,475 640 652 655 676 677 684 1,718 634 210 745 $102,629 $102,629 Business Solutions had the following transactions and events in December 2017, Dec. 2 Paid $1,025 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $460 cash for minor repairs to the company's computer. 4 Received $4,150 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 $115 per day. 14 Notified by Alex's Engineering Co. that Business Solutions' bid of $7,100 on a proposed project has been accepted. Alex's paid a $1,700 cash advance to Business Solutions. 15 Purchased $1,200 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 $6,375 cash. 22- Took the week off for the holidays. 26 28 Received $3,800 cash from Gomez Co. on its receivable. 29 Reimbursed S. Rey for business automobile mileage (600 miles at $0.22 per mile). 31 The company paid $1,200 cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $680 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Lyn Addie has not been paid for four days of work at $115 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 has expired. View transaction list 1 Paid $1,025 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 2 Paid $460 cash for minor repairs to the company's computer. 3 Received $4,150 cash from Alex's Engineering Co. for the receivable from November. 4 Paid cash to Lyn Addie for six days of work at the rate of $115 per day. 5 Noti Notified by Alex's Engineering Co. that Business Solutions' bid of $7,100 on a proposed project has been accepted. Alex's paid a $1,700 cash advance to Business Solutions. Note : = journal entry has been entered Check my work Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Dec. 01 Accounts Payable Debit Credit Date Balance Dec. 01 Wages Payable Debit Credit Unearned Computer Services Revenue Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 Common Stock Debit Credit Retained Earnings Debit Credit Balance Date Dec. 01 Balance 68,000 Date Dec. 01 Dividends Debit Credit Computer Services Revenue Debit Credit Date Balance Balance 5 Date nan 11 Das 11 l 24 201 Dividends Debit Credit Computer Services Revenue Debit Credit Balance Date Dec. 01 Balance 5,700 Date Dec. 01 34,629 Depreciation Expense-Office Equipment Date Debit Credit Balance Dec. 01 Depreciation Expense--Computer Equipment Date Debit Credit Balance Dec. 01 Wages Expense Debit Credit Insurance Expense Debit Credit Balance Date Dec. 01 Balance 2,475 Date Dec, 01 Rent Fxnanse Computer Supplies Expense Advertising Expense Debit Credit Mileage Expense Debit Credit Balance Balance Date Dec. 01 Date Dec. 01 1.718 Miscellaneous Expense Debit Credit Repairs Expense-Computer Debit Credit Date Dec. 01 Balance 210 Date Dec. 01 Balance 745 Income Summary Debit Credit Date Balance