1 The company reimbursed S. Rey in cash for business automobile mileage allowance (Rey 1logged 1,000 miles at s0.24 per mile). 2 The company received $4,833 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,035 cash from Harris office Products. 8 The company billed Gomez Co. $6,568 for services performed. 13 The company received notification from Alex's Engineering Co. that Business Solutions's bid of $4,150 for an upcoming project was accepted. 18 The company received $1,608 cash from IFM Company as partial payment of the October 28 bil1. 22 The company donated $180 cash to the United Way in the company s name. 24 The company completed work for Alex's Engineering Co. and sent Alex's a bill for $4,150 25 The company sent another bi11 to IFM Company for the past-due anount of $3,900 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.24 per mile). 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days work. 30 S. Rey withdrew $1,500 cash from the company for personal use. Nov. 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 1 to them. 3. Prepare a trial balance as of the end of November. rs in the tabs below. Complete this question by entering your answe Required 3 Required 2 Required 1