1)Enter the Business Solutions transactions for January through March in the sales journal.

SALES JOURNAL Date Account Debited Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. Mar. 31 Totals $0 $0 7:25 86% + Expert Q&A + 1 Saman Beyred Business Solutions on October 2016. The company has to accounting terdired to courts for each one The following contact includes the countered for each account and any dice en of December 2013 Setro y decided to but with a decis point to the counter that had befor the che come coperto cohort of De Credit . Account Title 101 Cash 106.1 Alex's ongineering Ca 108.2 Nical Services 106.3 Easy Leasing 106.4 TF Co. 106.5 L Corp. 106.6 Gomez 106.7 Deltaco 106.8 , in 106.9 Dreas, the 119 Merchandise entory 2,133 2.851 . 28 1,65 795 8,120 21,600 926 Computer supplies 121 Prepaid surance 121 Prepaid rent 153 office pent Accumulated depreciation office equipment 167 168 Accumulated depreciation Computer equipment 201 Accounts le 210 We pable 236 wrearned computer services revenue 301 5. Rey, Capital 5. Ray, withdrawals 402 Computer services revenue 5 300 1.220 1,170 120 1.400 82,290 0 413 414 415 502 612 613 Sales Sales returns and als Sales discount Cost of goods sold Depreciation expense-Office event Depreciation expense-Computer equipment Viages pense Insurance aupense bent eense Computer suples se Advertising pense Mileage expense Miscellaneous expenses 417 640 652 0 9 676 677 684 Repairs expense-Computer In response to requests from customers 5. Rey will beginseling computer software. The company wil etend credit terms of 1/10 3. FOB shipping point to Ni customers who purchase this merchandise. However no cash discounts alable on consulting fees. Additional accounts Nos 119.413 414 415 and 502) 0 7:25 86% + Expert Q&A + In response to requests from customersRey will begin eling computer software. The company wil etend credit terms of U10 W30 FOB shipping point, to I customers who purchase this merchandise However no cash discounts available on Consulting fees. Additional counts Nos 19.43.414, 416. od 502) sre added to its general ledger to accommodate the company's new merchandising activities. Also, Business Solution does not use eversingerties Ind. Therefore, al revenue and expor accounts have sure beginning balances as of January 1, 2018. Its tractions for January through March follow Jan. The company paid cash to Lyn Addle for five days work at the rate of 3205 per day. Four of the five days relate to nages payable s Santana dey imated an additional $24,200 cash in the company. 7 The company purchased 56,200 of marchwise from Kansas Corp. with terns of 116.30 FOB shipping point invoice dated mary 7. 9 The company received $2.838 Cash from Gomez co as full payment on 11 The company completed five-day project for Alex's Engineering Co and bled it so, ich in the walorice or 36,70 Ls the advance parent of $1,400. The company debsted unearned Computer Services for 1.400 13 The company sold serchandise with a retail value of $4,500 and a cost of $3,450 to Lau Corp., invoice dated January 13. 15 The company paid $700 cash for freight charges on the merchandise 16 The company received 54,180 cash from Delta da for computer services provided 17 The company paid Kansas Corp. for the invece dated January 7. net 20 The company pre a price reduction allowance) of $700 to Liu 22 The company received the balance due from Llu Corp., net of the discount and the allowance 24 The con returned defective merchandise to Kansas Core ind 24 The company returned defective merchandise to Kansas Corp. and accepted a credit aparat future purchases (debited accounts payable). The defective merchandise invoice cost.net of the discount, was 5496 26 The company purchased $10,000 of merchandise from Kansas Corp. with terms of 1/10, 1/30FOs destination, Invoice dated January 26 The company sold merchandise with a 14.470 cost for $5.950 on credit to ic, Inc., Invoice dated January 26. 31 The company pold cash to Lyn iddie for 16 days' work at $205 per The company polo 12.335 cash to Hillside Hall for another three months' rent in advance. Feb The company paid Kansas Corp. for the balance due, net of the cash discount, less the 5436 credit from merchandise returned on January 24, The car raid cash to facebook for an avertisment to The company record the rest as 7:26 D 86% Expert Q&A + The company pale Kansas Corp. for the balance due set of the cash discount, less the $496 credit from merchandise returned on 5 The company patesc ashto facebook for an advertit te appear on February 5 only 11 The company received the balance de free Alex's Engineering Co. 15 Santara tay withdren 54, ao cash from the company for personal 23 The company sold merchandise with a $2,630 cost for $3,270 on credit to Delta Co. invoice dated February 23. 26 The company pale cash to Lyn Addie for eight sys' work at $205 per day Mar. The company purchased $2,810 of computer supplies from worris Office Products on credit with terms of n/30, FOB destination Invoice dated Warch B. The company received the balance due from Deltaco for merchandise sold on February 21. 11 The company polo 1380 cash for nor repairs to the company's computer . 16. The company received $5.410 cash from Dream, Inc. for computing Services provided 10 The company paid the full amount due of 53,910 to Harris Office 19 The company paid the full amount due of $3.990 to Harris Office Products, consisting of amounts created on December 15 (af 51,170) 24 The company bulled Easy Leasing for $9.057 of computing services provided as The company sold merchandise with a $2,172 cost for $2,900 on credit to ldcat Services, Invoice dated March 25. So the company sold merchandise with a $1,178 cost for 52,270 on credit to IFM Company. Invoice dated March 3). 31 The company reimbursed Santana Rey $256 for business watobilt mileage. The company recorded the reimbursement as ileate Expense." Assume that Sentena Rey exponds Business Solution system to include special journals Required 2.& 3. Enter the Business Solution transactions for January through Marchina sales joumal.cash receipts joumalpurchases joumal, and cash payments joumal Orgeneral journal of the transaction does not specify the name of the payee state or specific in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general joumat: Jonumy 5.1 20 and 24 and March 24. Do not post the adjusting entries for the end of March 1)Enter the Business Solutions transactions for SALES JOURNAL Date Account Debited Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. Mar. 31 Totals $0 $0 7:25 86% + Expert Q&A + 1 Saman Beyred Business Solutions on October 2016. The company has to accounting terdired to courts for each one The following contact includes the countered for each account and any dice en of December 2013 Setro y decided to but with a decis point to the counter that had befor the che come coperto cohort of De Credit . Account Title 101 Cash 106.1 Alex's ongineering Ca 108.2 Nical Services 106.3 Easy Leasing 106.4 TF Co. 106.5 L Corp. 106.6 Gomez 106.7 Deltaco 106.8 , in 106.9 Dreas, the 119 Merchandise entory 2,133 2.851 . 28 1,65 795 8,120 21,600 926 Computer supplies 121 Prepaid surance 121 Prepaid rent 153 office pent Accumulated depreciation office equipment 167 168 Accumulated depreciation Computer equipment 201 Accounts le 210 We pable 236 wrearned computer services revenue 301 5. Rey, Capital 5. Ray, withdrawals 402 Computer services revenue 5 300 1.220 1,170 120 1.400 82,290 0 413 414 415 502 612 613 Sales Sales returns and als Sales discount Cost of goods sold Depreciation expense-Office event Depreciation expense-Computer equipment Viages pense Insurance aupense bent eense Computer suples se Advertising pense Mileage expense Miscellaneous expenses 417 640 652 0 9 676 677 684 Repairs expense-Computer In response to requests from customers 5. Rey will beginseling computer software. The company wil etend credit terms of 1/10 3. FOB shipping point to Ni customers who purchase this merchandise. However no cash discounts alable on consulting fees. Additional accounts Nos 119.413 414 415 and 502) 0 7:25 86% + Expert Q&A + In response to requests from customersRey will begin eling computer software. The company wil etend credit terms of U10 W30 FOB shipping point, to I customers who purchase this merchandise However no cash discounts available on Consulting fees. Additional counts Nos 19.43.414, 416. od 502) sre added to its general ledger to accommodate the company's new merchandising activities. Also, Business Solution does not use eversingerties Ind. Therefore, al revenue and expor accounts have sure beginning balances as of January 1, 2018. Its tractions for January through March follow Jan. The company paid cash to Lyn Addle for five days work at the rate of 3205 per day. Four of the five days relate to nages payable s Santana dey imated an additional $24,200 cash in the company. 7 The company purchased 56,200 of marchwise from Kansas Corp. with terns of 116.30 FOB shipping point invoice dated mary 7. 9 The company received $2.838 Cash from Gomez co as full payment on 11 The company completed five-day project for Alex's Engineering Co and bled it so, ich in the walorice or 36,70 Ls the advance parent of $1,400. The company debsted unearned Computer Services for 1.400 13 The company sold serchandise with a retail value of $4,500 and a cost of $3,450 to Lau Corp., invoice dated January 13. 15 The company paid $700 cash for freight charges on the merchandise 16 The company received 54,180 cash from Delta da for computer services provided 17 The company paid Kansas Corp. for the invece dated January 7. net 20 The company pre a price reduction allowance) of $700 to Liu 22 The company received the balance due from Llu Corp., net of the discount and the allowance 24 The con returned defective merchandise to Kansas Core ind 24 The company returned defective merchandise to Kansas Corp. and accepted a credit aparat future purchases (debited accounts payable). The defective merchandise invoice cost.net of the discount, was 5496 26 The company purchased $10,000 of merchandise from Kansas Corp. with terms of 1/10, 1/30FOs destination, Invoice dated January 26 The company sold merchandise with a 14.470 cost for $5.950 on credit to ic, Inc., Invoice dated January 26. 31 The company pold cash to Lyn iddie for 16 days' work at $205 per The company polo 12.335 cash to Hillside Hall for another three months' rent in advance. Feb The company paid Kansas Corp. for the balance due, net of the cash discount, less the 5436 credit from merchandise returned on January 24, The car raid cash to facebook for an avertisment to The company record the rest as 7:26 D 86% Expert Q&A + The company pale Kansas Corp. for the balance due set of the cash discount, less the $496 credit from merchandise returned on 5 The company patesc ashto facebook for an advertit te appear on February 5 only 11 The company received the balance de free Alex's Engineering Co. 15 Santara tay withdren 54, ao cash from the company for personal 23 The company sold merchandise with a $2,630 cost for $3,270 on credit to Delta Co. invoice dated February 23. 26 The company pale cash to Lyn Addie for eight sys' work at $205 per day Mar. The company purchased $2,810 of computer supplies from worris Office Products on credit with terms of n/30, FOB destination Invoice dated Warch B. The company received the balance due from Deltaco for merchandise sold on February 21. 11 The company polo 1380 cash for nor repairs to the company's computer . 16. The company received $5.410 cash from Dream, Inc. for computing Services provided 10 The company paid the full amount due of 53,910 to Harris Office 19 The company paid the full amount due of $3.990 to Harris Office Products, consisting of amounts created on December 15 (af 51,170) 24 The company bulled Easy Leasing for $9.057 of computing services provided as The company sold merchandise with a $2,172 cost for $2,900 on credit to ldcat Services, Invoice dated March 25. So the company sold merchandise with a $1,178 cost for 52,270 on credit to IFM Company. Invoice dated March 3). 31 The company reimbursed Santana Rey $256 for business watobilt mileage. The company recorded the reimbursement as ileate Expense." Assume that Sentena Rey exponds Business Solution system to include special journals Required 2.& 3. Enter the Business Solution transactions for January through Marchina sales joumal.cash receipts joumalpurchases joumal, and cash payments joumal Orgeneral journal of the transaction does not specify the name of the payee state or specific in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general joumat: Jonumy 5.1 20 and 24 and March 24. Do not post the adjusting entries for the end of March 1)Enter the Business Solutions transactions for