4 EXTRA CREDIT Required information The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2019. 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, 2019. 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 No. Account TITRE Debit Credit 101 Cash 106.1 Alex's Engineering Co. 548,452 . 106.2 Wildcat Services @ 106.3 Easy Leasing 105.4 IFM CO. 3,040 106.5 Liu Corp. 106.6 Gomez Co. 2,748 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise inventory 126 Computer supplies 700 128 Prepaid Insurance 2.900 131 Prepaid rent 895 office equipment 8,120 Accumulated depreciation office equipment $ 210 Accumulated depreciation Computer equipment 21,800 Das 1,130 221 Account 1.230 210 Wages payable 540 Unearned computer services revenue 307 2,450 Connon stock 318 75,943 Retained earnings 7.360 319 Dividends 483 Computer services revenue 413 Sales 16 164 167 160 Payable MacBook Pro UN 3 O R T S F H x B N M 30 GOTO AWE WE PENN STATE 229,- II 2 2 en hat.com SERIAL PROGLIM EXTRA CREDIT Save Ch 2 2. Postqumas part to the sense companysgerrige Neug with the logers.com ces as of December 21 2010 PRE TO Cash ACE Data 31 MacBook Pro 6 N E R o S F G H K C B N M ME Reader ROBLEM 4 EXTRA CREDIT Required information 119 Merchandise Inventory Debit Credit Date Dec 31 Balance 126 Computer Supplies Debat Credit Date Dec 31 Balance 0 126 Prepaid Insurance Debit Credit Date Balance 131 Prepaid Rent Debit Credit Date Dec 31 Dec 31 Balance 163 Office Equipment Debit Credit Date Dec 31 Balance 164 Accumulated Depreciation Office Equipment Date Debit Credit Balance Doc 31 MacBook Pro R T S C B N M 30 | ||||||| 2 | Required information 236 Unearned Computer Services Revenge Dato Debit Credit Balance Dec 31 307 Common Stock Debat Credit Balance Date Dec 31 318 Retained Earnings Debit Credit Date Dec 31 Balance 319 Dividends Debit Credit Date Balance 403 Computer Services Revenue Debit Credit Date Balance Date 413 Sales Debit Credit Balance 414 Sales Returns and Allowances Debi Credit Dato Balance 415 Sales Discounts Debit Credit Date Balance MacBook Pro B E T 0 F K X C B N M 30 Co 1. SERIAL PROBLEM SEMESTER PROJECT - Connect MHE Reader BLEM 4 EXTRA CREDIT Said Required information Date 414 Sales Returns and Allowances Debit Credit Balance Date 415 Sales Discounts Debit Credit Balance 502 Cost of Goods Sold Debit Credit Date Balance 612 Depreciation Expense-Office Equ Date Debit Credit ment Balance 613 Depreciation Expense Computer Equipment Date Debit Credia Balance 623 Wages Expense Debit Credit Date Balance 637 Insurance Expense Debit Credit Date Balance 640 Rent Expense Debit Credit Date Balance MacBook Pro 0.) UN a R T S D F G 3 C B N M 2 || 4 EXTRA CREDIT Required information The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2019. 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, 2019. 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 No. Account TITRE Debit Credit 101 Cash 106.1 Alex's Engineering Co. 548,452 . 106.2 Wildcat Services @ 106.3 Easy Leasing 105.4 IFM CO. 3,040 106.5 Liu Corp. 106.6 Gomez Co. 2,748 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise inventory 126 Computer supplies 700 128 Prepaid Insurance 2.900 131 Prepaid rent 895 office equipment 8,120 Accumulated depreciation office equipment $ 210 Accumulated depreciation Computer equipment 21,800 Das 1,130 221 Account 1.230 210 Wages payable 540 Unearned computer services revenue 307 2,450 Connon stock 318 75,943 Retained earnings 7.360 319 Dividends 483 Computer services revenue 413 Sales 16 164 167 160 Payable MacBook Pro UN 3 O R T S F H x B N M 30 GOTO AWE WE PENN STATE 229,- II 2 2 en hat.com SERIAL PROGLIM EXTRA CREDIT Save Ch 2 2. Postqumas part to the sense companysgerrige Neug with the logers.com ces as of December 21 2010 PRE TO Cash ACE Data 31 MacBook Pro 6 N E R o S F G H K C B N M ME Reader ROBLEM 4 EXTRA CREDIT Required information 119 Merchandise Inventory Debit Credit Date Dec 31 Balance 126 Computer Supplies Debat Credit Date Dec 31 Balance 0 126 Prepaid Insurance Debit Credit Date Balance 131 Prepaid Rent Debit Credit Date Dec 31 Dec 31 Balance 163 Office Equipment Debit Credit Date Dec 31 Balance 164 Accumulated Depreciation Office Equipment Date Debit Credit Balance Doc 31 MacBook Pro R T S C B N M 30 | ||||||| 2 | Required information 236 Unearned Computer Services Revenge Dato Debit Credit Balance Dec 31 307 Common Stock Debat Credit Balance Date Dec 31 318 Retained Earnings Debit Credit Date Dec 31 Balance 319 Dividends Debit Credit Date Balance 403 Computer Services Revenue Debit Credit Date Balance Date 413 Sales Debit Credit Balance 414 Sales Returns and Allowances Debi Credit Dato Balance 415 Sales Discounts Debit Credit Date Balance MacBook Pro B E T 0 F K X C B N M 30 Co 1. SERIAL PROBLEM SEMESTER PROJECT - Connect MHE Reader BLEM 4 EXTRA CREDIT Said Required information Date 414 Sales Returns and Allowances Debit Credit Balance Date 415 Sales Discounts Debit Credit Balance 502 Cost of Goods Sold Debit Credit Date Balance 612 Depreciation Expense-Office Equ Date Debit Credit ment Balance 613 Depreciation Expense Computer Equipment Date Debit Credia Balance 623 Wages Expense Debit Credit Date Balance 637 Insurance Expense Debit Credit Date Balance 640 Rent Expense Debit Credit Date Balance MacBook Pro 0.) UN a R T S D F G 3 C B N M 2 ||