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Required information SP 4 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4 [The following information applles to the questions displayed below] 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 Recelvable account. This change allows the company to continue using the existing chart of accounts. (1) Required information Total current assets Plant assets \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline Total plant assets & & \\ \hline Total assets & & \\ \hline Current liabilities & & \\ \hline & & \\ \hline & & \\ \hline & \\ \hline & & \\ \hline \end{tabular} March 8 The company purchased $2,860 of computer supplies from Harris office Products on credit with terns of n/30, FOO destination, invoice dated March 8. March 9 The company received the balance due from Delte Company for merchandise sold an frebruary 23. March 11 The coepany paid $900 cash for minor repairs to the conpany's coeputer. March 16 The company received \$5, 360 cash fron Orean, Incorporated, for conputing services provided. March 19 The company paid the full amount due of $4,100 to Harris office Products, consisting of anounts created on Decenber 15 (of 51,240 ) and March 8 . March 24 The company billed Fasy Leasing for $9,127 of conputing services provided. March 25 The company sold merchandise with a $2,032 cost for $2,840 on sredit to Wildcat Services, invoice dated Harch 25. March 30 The coepany sold secchandise with a $1,178 cost for $2,270 on credit to 1FM Company, involice doted March 30 . March 31 The company reimbursed Sentana Rey $192 cash for business autosobile nileage. The cospany recorded the reimbursement as "Mileage Expense." The following additional facts are avaliable for preparing adjustments on March 31 prior to financial statement preparation. o. The March 31 amount of computer supplies still available totals $2.025. b. Prepaid Insurance coverage of $690 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $245 per day. d. Prepald rent of $2.655 explred 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 $350 g. The March 31 amount of merchandise inventory still avallable totals $514 SP 4 Serial Problem Part 6 (Algo) 6. Prepare a classiffed balance sheet (from the adjusted trial balance) as of Marct 31, 2022. (Report Accounts recelvable as a single amount.) 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 avallable on consulting fees. Additional accounts (Numbers. 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 coepany paid cash to tym Addle for five days" work at the rate of 5245 per day. Four of the five days relate to wages payable that were accrued in the peior year. January 7 The company purchased $6,609 of serchandise froe Kansas Corporation with teres of 1/19, n/30, Fob 3 hipping point, Invoice dated lanuary 7. January 9 The company received $2,788 cash froes 60002 copany as full payment on its account. January 11 The coepany completed a Flve-day project for Alex's Engineering Company and billed It $, 330 , whish is the total price of $6,710 less the advance payment of $1,380. The company debited Unearned Conputer Services Revenue for $1,380. January 13 The coppany sold eerchandise with a retail value of $4,590 and a cost of $3,550 to Liu Corporation, invoice datod January 13 . January 15 The company paid 5680 cash for freight charges on the merchandise purchased on January 7. January, 16 The coepany received 54,160 cash fron Delta Company for computer services provided. Jantary 17 . The coepany paid Kansas Corporation for the Invoice dated Janusry 7 , net of the discount. January 20 The company gave a price reduction (allesance) of $500 to liu Corporation and creditert 1 is's accounts. receivable for that asount. January 22 The company received the balance due froe 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 involice cost, net of the discount, was $476. January 26 The coepany purchased $9,100 of serchandlse from Kansas Corporation with terns of 1/18, n/30, Fob destination, invoice dated January 26. January 26 . The company sold serchandisn with a $4,610 cost for $5,960 on sredit to KC, Incorpocated, invoice dated January 26 . January 31 . The conpany paid cash to Lyn Addie for 10 days" work at 5245 per day. February 1 The coopany paid $2,655 cash to Hillside Mall for another three months" rent in advance. febroary 3 The coopany paid Kansas corporation for the balance due, aet of the cash discount, less the 5476 credit from merchandise returned on January 24. February 5 the coupany paid $500 cash to Facebook for an advertisement to appear on February 5 only. February 11 the coepany recelved the balance due from Alex's Engineering Company for fees billed-on January 11 . February 15 . The company paid a $4,790 cash dividend. February 23 . The company sold merchandise with a $2,489 cost for $3,230 on credit to Delta Conpany. invoice dated February 23 . February 26 The company paid cash to cyn Addie for eight days' work at \$245 per day. reimbursenent as "Mileage Expense." March \& The company purchased $2,860 of computer supplies from Harris office Products on credit with terms of n/30