AA-Number 3 please help with Partial worksheet

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 term 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 Janyary through March follow. January 4. The company paid eanh to Lyn Addio for five daya' work at the rate of $195 per day. Four of the five dayn relate to wagen payable that were acorued in the prior year. January 5 Santana Rey invented an additional $24,000 cash in the coepany. January 7 The oompany purohased $6,300 of merchandise from Kantas Corporation with term of 1/10, n/30, Fon shipping point, involce dated January 7. January 9 The company received $2,848 eash from Comez Company as full paymont on ita account. January 11 The company completed a t ive-day project for Alox'n Engineering Company and bil1ed 1t$5,320, which is the total prloe of $6,630 loon the advance paynent of $1,310. The coirpany dobzted vhearned conputer sorvices hevenue for $1,310. January 13 the company sold morehandiae with a retail value of 54,800 and a cont of 53,550 to tiu January is Corporation, invoico dated January 13. Janunky 15 The company pafd 3720 canh for froigbt eharges on tho morchandise purchased on Januaxy 7. Jahuaty 16 The conpany recoived 54,060 eash fron Delta Cospany tor oonputer. nerviees provided. January 17 the company paid Xanaan Corporation for the Involce dated January 7, net of the diacount, January 20 the coepany gavo a price reduotion (aliovance) of s500 to tilu Corporation and oredited Liu'd Tanuary 24 the eonpany reoturned the batance dae tron tilu corporation, het of the discount and the allovance. tho company raturned dotoetive poxehandieo to Yamase Corporation and accopted a oredit agalmat discount, 4as 548 to January 26 the company purchased 39,200 of merchandine fron Xanas corporation with torme of I710, n/30, P0] destination, Inroice dated January 26 . toecountie receivable for that amount. Janusry 22 The eompany received the balance due from tiv Corporation, net of the discount and the allowance. January 24 The company returned defective nerchandise to Kansan Corporation and accopted a exedit against future purchanen (debited accounts payable). The defective merehandine invoice cont, net of the dincount, was $486. Jamaary 26 The company purchased $9,200 of merchandise from Kaneas Corporation with termu of 1/10, n/30, FoB dentination, invoice dated January 26. January 26 The company sold merchandise with a $4,590 cont for $5,900 on aredit to KC, Incorporated, involeo dated January 26 . January 31 The eompany paid cash to Lyn Addie for 10 days' work at $195 per day. February 1 The company paid \$2,655 cash to Bilimide Mal1 for another three months' ront in advance. February 3 The company paid Kansas Corporation for the balance due, net of the oash diseount, lesin the \$486 credit from merchandive returned on January 24. Tobruary 5 The company paid $540 cash to Facebook for an advertiaement to appear on February 5 only. Tobruary 11 The company recelved the balance due from Alex's Engineering Conpany for feea billed on January 11. Tebruary 15 8. Rey withdrew $4,700 oash fron the company for pereonal uae. Tebruary 23 The company mold merchandine with a 82,560 eont for 93,330 on eredit to Delta Coepany, Involee dated Tobruary 23 . Fobruary 26 The eompany pald eash to Lyn Addie for elght days' work at $195 per day. Tobruary 27 The company reimbursed Santana lloy $224 cash for buainean autamobile mileage. The company recorded the relmburaement an "Mileage Fxpense." Mareh 8 The eompany purchased 52,790 of computer supplies froe Marria office Producth on eredit with torma of n/30, yon destination, involee dated Mareh . Mareh 9 The oompany recolved the balanee due from Delta Cospany for morchandise nold on February 23. Mareh 11 The eompany paid $810 eash for minor repairs to the company's oomputer. Maroh 16 The company recolved $5,450 caah from Drean, Incorporated, tor computing aervicen provided. March 19 The company paid the full amount due of 64,030 to llarrie offlee Produota, conoisting of amountin croated on December 15 fof $1,240 ) and Mareh 8 . Mareh 24 The company bithed Eany Leanding for 59 , 0al of conputing nervieen provided. Mareh 25 the eompany sold merahandine With a 92,052 coat for 92,910 on eredit to Wildoat fervieed, Involco. datod Marah 25 . Mareh 30 the company nold nerchandise with a 91,058 cost for 92,310 on eredit to IFM coepany, involoe. dated March 30 . March 31 The company roinbursed Santana Rey $192 eash for buslnese autorobile nilenge. The compasy recorded the reimboracment an "Mileage Expense." The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still avallable totals $2,135. b. Prepald insurance coverage of $636 explred during this three-month period. c. Lyn Addle has not been paid for seven days of work at the rate of $195 per day. d. Prepaid rent of $2,655 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,200. f. Depreciation on the office equipment for January 1 through March 31 is $230. 9. The March 31 amount of merchandise inventory still avallable totals $614. 3. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjust trial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger. tegulied intormation