1. prepare journal entries to each record of the January through March transactions.

2. Post the journal entries in part 1 to the accounts in the company's general ledger. (note: begin with the ledger's post-closing adjusted balances as of December 31, 2021)

3. Prepare a 6-colum work sheet that includes tge unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjusted trial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger.

4. prepare an income statement(from the adjusted trial balance in part 3) for the three months ended March 31, 2022.

(a) use a single step format. list all expensive without differentiating between selling expenses and general and administrative expenses.

(b) use a multi step format that begins with gross sales(service revenue plus gross product sales) and include separate categories for net sales, cost of goods sold, selling expenses and general and administrative expenses. Categorize the following account as selling expenses: wages expense, mileage expense and advertising expense. Categorize the remaining expenses as general and administrative.

5. prepare a statement of owner's equity from adjusted trial balance in part 3 for the three months ended March 31 2022.

6. preparw a classified sheet(from adjusted trial balance) as of March 31, 2022. ( report accounts receivable as a single account)

please help

Santana Rey created Business Solutions on October 1, 2021. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2021. Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10,n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is available on consulting fees. Additional accounts (Nos. 119,413,414,415, and 502) are added to its general ledger to accommodate the company's new merchandising activities. Its transactions for January through March follow. January 4. The company paid cash to Lyn Addie for five days' work at the rate of $2215 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $23,200 cash in the company. January 7 The company purchased $6,500 of merchandise from Kansas Corporation with terms of 1/10, n/30, f08 shipping point, invoice dated january 7. January 9 The company received $2,838 cosh from Gonez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed 1t $5, 369, which is the total price of $6,810 less the advance payment of $1,450. The company debited unearned computer Services Revenue for $1,450. January 13 The company sold merchandise with a retaf1 value of $4,380 and a cost of $3,440 to liu corporation, involce dated January 13. January 15 The company paid $680 cash for freight charges on the werchandise purchased on January 7. January 16 the company recelyed $4,090 cash from Delta company for computer services provided. January 17 . The company poid Kansas corpocation for the invoice dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $700 to Liu corporation and credited Liu's accounts recelvable for that amount. January 22 The company recelved the balance due fros Liu Corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise involce cost, net of the discount, was 3496. January 26 The company purchased $10,000 of merchandise from Kansas Corporation with terms of 1/10, n/30, foE) destination, imvolce dated January 26 . Jamary 26 The company sold merchandise with a $4,450 cost for $5,960 on credit to KC, Incorporoted, Involce dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days' work at $215 per day, February 1 The company paid $2,685 cash to H111side Mall for another three months' rent in advance. February 3 The company poid Kansas Corporation for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24 . February 5 The company pald $470 cash to Facebook for an advertisenent to appear on February 5 only. February 11 The company received the balance due fros Alex's Engineering Company for fees billed on januory 11. February 15 5. Rey withdrew $4,630 cash fron the company for personal use. February 23 The company sold merchandise with a $2,550 cost for $3,240 on credit to delta company, involice dated february 23. February 26 The company paid cash to Lyn Addie for elght days' work ot $215 per day. February 27 The company refinbursed Sontana Rey $96 cash for business autooobile mileage. The canpany recorded the reinbursement as "Mileage Expense. March 8 The company purchased \$2,750 of computer supplies from Harris office Products on credit with terns of n/30, FOB destination, Invoice dated March 8 . March 9 The company recelved the balance due from De1ta Conpany for merchandise sold on february 23. Harch 11 The company paid 5880 cash for minor repairs to the company's computer. March 16 the company recelved 35,330 cash from Drean, Incorporated, for computing services provided. recel thed fiv, senunt due of $4.030 to Harris office Products, consisting of amounts created on March 9 The company received the balance due from Delta Company for eerchandise sold on february 23. March 11 The coepany paid $380 cash for minor repairs to the cospany"s conputer. Harch 16 The company recelved $5,330 cash from Drean, Incorporated, for conputing services provided. March 19 The company paid the full anount dut of \$4, 630 to Harris office Products, consisting of anounts created on Decenter 15 (of $1,208) and March 8 . Harch 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25. The coepany sold nerchandise with a $2,112 cost for 52,880 on credit to wildcat services, invoice-dated March 25. March 30 . The conpany sold merchandise with a $1,06 cost for $2,350 on credit to IFM coepany, Involce dated Narch 30. March 31. The conpany relmbursed 5 antana fley $352 cash for business autonobile mileage. The conpany recorded the reimbursenent as "Mileage Expense." The following additional facts are avalable for preparing acjustments on March 3 pior to firduncial statement preparation. 0. The March 31 amount of computer supplies still available totals $2.135. b. Prepaid insurance coverage of $636 explied during this three-month period. c. I.yn Addie has not been paid for seven days of work at the rate of $215 per day. d. Prepaid rent of $2,685 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1.120 f. Depreciation on the office equipment for Jaruary t through March 31 is $230. 9. The March 31 amount of merchandise inveritory still available totals $664 Santana Rey created Business Solutions on October 1, 2021. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2021. Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10,n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is available on consulting fees. Additional accounts (Nos. 119,413,414,415, and 502) are added to its general ledger to accommodate the company's new merchandising activities. Its transactions for January through March follow. January 4. The company paid cash to Lyn Addie for five days' work at the rate of $2215 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $23,200 cash in the company. January 7 The company purchased $6,500 of merchandise from Kansas Corporation with terms of 1/10, n/30, f08 shipping point, invoice dated january 7. January 9 The company received $2,838 cosh from Gonez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed 1t $5, 369, which is the total price of $6,810 less the advance payment of $1,450. The company debited unearned computer Services Revenue for $1,450. January 13 The company sold merchandise with a retaf1 value of $4,380 and a cost of $3,440 to liu corporation, involce dated January 13. January 15 The company paid $680 cash for freight charges on the werchandise purchased on January 7. January 16 the company recelyed $4,090 cash from Delta company for computer services provided. January 17 . The company poid Kansas corpocation for the invoice dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $700 to Liu corporation and credited Liu's accounts recelvable for that amount. January 22 The company recelved the balance due fros Liu Corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise involce cost, net of the discount, was 3496. January 26 The company purchased $10,000 of merchandise from Kansas Corporation with terms of 1/10, n/30, foE) destination, imvolce dated January 26 . Jamary 26 The company sold merchandise with a $4,450 cost for $5,960 on credit to KC, Incorporoted, Involce dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days' work at $215 per day, February 1 The company paid $2,685 cash to H111side Mall for another three months' rent in advance. February 3 The company poid Kansas Corporation for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24 . February 5 The company pald $470 cash to Facebook for an advertisenent to appear on February 5 only. February 11 The company received the balance due fros Alex's Engineering Company for fees billed on januory 11. February 15 5. Rey withdrew $4,630 cash fron the company for personal use. February 23 The company sold merchandise with a $2,550 cost for $3,240 on credit to delta company, involice dated february 23. February 26 The company paid cash to Lyn Addie for elght days' work ot $215 per day. February 27 The company refinbursed Sontana Rey $96 cash for business autooobile mileage. The canpany recorded the reinbursement as "Mileage Expense. March 8 The company purchased \$2,750 of computer supplies from Harris office Products on credit with terns of n/30, FOB destination, Invoice dated March 8 . March 9 The company recelved the balance due from De1ta Conpany for merchandise sold on february 23. Harch 11 The company paid 5880 cash for minor repairs to the company's computer. March 16 the company recelved 35,330 cash from Drean, Incorporated, for computing services provided. recel thed fiv, senunt due of $4.030 to Harris office Products, consisting of amounts created on March 9 The company received the balance due from Delta Company for eerchandise sold on february 23. March 11 The coepany paid $380 cash for minor repairs to the cospany"s conputer. Harch 16 The company recelved $5,330 cash from Drean, Incorporated, for conputing services provided. March 19 The company paid the full anount dut of \$4, 630 to Harris office Products, consisting of anounts created on Decenter 15 (of $1,208) and March 8 . Harch 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25. The coepany sold nerchandise with a $2,112 cost for 52,880 on credit to wildcat services, invoice-dated March 25. March 30 . The conpany sold merchandise with a $1,06 cost for $2,350 on credit to IFM coepany, Involce dated Narch 30. March 31. The conpany relmbursed 5 antana fley $352 cash for business autonobile mileage. The conpany recorded the reimbursenent as "Mileage Expense." The following additional facts are avalable for preparing acjustments on March 3 pior to firduncial statement preparation. 0. The March 31 amount of computer supplies still available totals $2.135. b. Prepaid insurance coverage of $636 explied during this three-month period. c. I.yn Addie has not been paid for seven days of work at the rate of $215 per day. d. Prepaid rent of $2,685 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1.120 f. Depreciation on the office equipment for Jaruary t through March 31 is $230. 9. The March 31 amount of merchandise inveritory still available totals $664