$1.)$ prepare jounral 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 $1$to them

$3.)$Prepare a trial balance as of the end of november

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 $1$ S $.$ Rey invested $$48,000$ cash, a $$22,000$ computer system, and $$8,000$ of office equipment in the company

exchange for common stock.

October $2$ The company paid $$3,280$ cash for four months' rent. Hint: Debit Pltpaid Rent for $$3,280.$

October $3$ The company purchased $$1,380$ of computer supplies on credit from Harris Office Products.

October $5$ The company paid $$1,620$ cash for one year's premium on a property and liability insurance policy. Hint:

Debit Prepaid Insurance for $$1,620.$

October $6$ The company billed Easy Leasing $$5,200$ for services performed in installing a new Web server.

October $8$ The company paid $$1,380$ cash for the computer supplies purchased from Harris Office Products on October

October $10$ The company hired Lyn Addie as a part$-$time assistant.

October $12$ The company billed Easy Leasing another $$2,300$ for services performed.

October $15$ The company received $$5,200$ cash from Easy Leasing as partial payment on its account.

October $17$ The company paid $$790$ cash to repair computer equipment that was damaged when moving it$.$

October $20$ The company paid $$1,703$ cash for advertisements.

October $22$ The company received $$2,300$ cash from Easy Leasing on its account.

October $28$ The company billed IFM Company $$6,008$ for services performed.

October $31$ The company paid $$980$ cash for Lyn Addie's wages for seven days' work.

October $31$ The company paid a $$3,400$ cash dividend.

November $1$ The company paid $$310$ cash for mileage expenses.

November $2$ The company received $$5,433$ cash from Liu Corporation for computer services performed.

November $5$ The company purchased computer supplies for $$1,050$ cash from Harris Office Products.

November $8$ The company billed Gomez Company $$6,368$ for services performed.

November $13$ The company agreed to perform future services for Alex's Engineering Company. No work has yet been

performed.

November $18$ The company received $$2,808$ cash from IFM Company as partial payment of the October $28$ bill.

November $22$ The company paid $$240$ cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $$240.$

November $24$ The company completed work and sent a bill for $$4,550$ to Alex's Engineering Company.

November $25$ The company sent another bill to IFM Company for the past$-$due amount of $$3,200.$

November $28$ The company paid $$372$ cash for mileage expenses.

November $30$ The company paid $$1,960$ cash for Lyn Addie's wages for $14$ days' work.

November $30$ The company paid a $$2,000$ cash dividend.

Required:

Prepare journal entries to record each of the above transactions for Business Solutions.

Prepare ledger accounts $($in balance column format$)$ and post the journal entries from requirement $1$ to them.

Prepare a trial balance as of the end of November.

Complete this question by entering your answers in the tabs below.

Prepare journal entries to record each of the above transactions for Business Solutions.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.

Journal entry worksheet

October $1$ S $.$ Rey invested $$48,000$ cash, a $$22,000$ computer system, and $$8,000$ of office equipment in the company in

exchange for common stock.

October $2$ The company paid $$3,280$ cash for four months' rent. Hint: Debit Prepaid Rent for $$3,280.$

October $3$ The company purchased $$1,380$ of computer supplies on credit from Harris Office Products.

October $5$ The company paid $$1,620$ cash for one year's premium on a property and liability insurance policy. Hint:

Debit Prepaid Insurance for $$1,620.$

October $6$ The company billed Easy Leasing $$5,200$ for services performed in installing a new Web server.

October $8$ The company paid $$1,380$ cash for the computer supplies purchased from Harris Office Products on October $3.$

October $10$ Th