ASAP please

On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1 S. Rey invested $50,000 cash, a $22,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,380 of computer supplies on credit from Harris office Products. October 5 The company paid $2,040 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2,040. October 6 The company billed Easy Leasing $5,700 for services performed in installing a new Web server. October 8 The company paid $1,380 cash for the computer supplies purchased from Harris office Products on October 3. October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another $1,900 for services performed. October 15 The company received $5,700 cash from Easy Leasing as partial payment on its account. October 17 The company paid $755 cash to repair computer equipment that was damaged when moving it. october 20 The company paid $1,708 cash for advertisements. October 22 The company received $1,900 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,608 for services performed. October 31 The company paid $700 cash for Lyn Addie's wages for seven days' work. 0ctober 31 The company paid a $2,600 cash dividend. October 31 The company paid a $2,600 cash dividend. November 1 The company paid $280 cash for mileage expenses. November 2 The company received $4,733 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,060 cash from Harris office Products. November 8 The company billed Gomez Company $6,568 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $2,508 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $200 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $200. November 24 The company completed work and sent a bill for \$4,250 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $3,100. November 28 The company paid $336 cash for mileage expenses. November 30 The company paid $1,400 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,100 cash dividend. 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 entrles from requirement 1 to them. 3. Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below. Prepare journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/el select "No journal entry required" in the first account field.) Complete this question by entering your answers in the tabs below. Prepare journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/el select "No journal entry required" in the first account field.) Journal entry worksheet Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. Prepare ledger accounts (In balance column format) and post the journal entries from requirement 1 to them. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of November. Karla Tanner opens a web consulting business called Linkworks and completes the following transactions in its first month of operations. Prepare Journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded. Aprit 1 Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock. April 2 The company prepaid $9,000 cash for 12 months' rent for office space. The company's policy is to record prepaid expenses in batance sheet accounts. April 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. April 6 The company completed services for a client and immediately received $4,000 cash. April 9 The company completed a $6,000 project for a client, who must pay within 30 days. April 13 The company paid $11,600 cash to settle the account payable created on April 3. April 19 The company paid $2,400 cash for the premium on a 12-month prepaid insurance policy. The company's policy is to record prepaid expenses in batance sheet accounts. April 22 The company recelved $4,400 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,890 on credit. April 28 The company paid $5,500 cash in dividends. April 29 The company purchased $600 of additional office supplies on credit. April 30 The company paid $435 cash for this month's utility bill. General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. List debits before credits. General Ledger Tab - One of the advantages of general ledger software is that posting is done automatically. To see the detall of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Trial Balance Tab - General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, elther a debit or a credit. Total debits should always equal total credits. Income Statement Tab - The revenue and expense balances from the trial balance appear on the income statement, along with their balance as of the date selected. Revlew the income statement and indicate how the income statement is General Journal Tab - For each transaction, prepare the required journal entry on the General Icurtal tac. Ust dents before credits. General Ledger Tab - One of the advantages of general ledger software is that pcsting is done aurantatinaliy. The see the detail of all transactions that affect a specific account, or the balance in an account at a rpecfic point in time, dick or che General Ledger tab. Trial Balance Tab - General ledger software also automates the preparation of chal balances. A tral balance lists each account from the General Ledger, along with its balance, either a debit or a crecit. Total debits should always equal tial credits. Income Statement Tab - The revenue and expense balances from the trial balance appear on the incerme statement. along with their balance as of the date selected. Review the income statement and indicate how the income starement is linked to the other financial statements. Statement of Retained Earnings Tab - Beginning retained eamings plus (minus) net incore (less) for the perce less dividends. Review the statement of Retained eamings and indicate how the statement is linked to the other financal statements. Balance Sheet Tab - Each asset and liability account balance, as reported on the tral balance, appears on the balance sheet, along with the equity balances. Review the balance sheet and then indicate how the balance sheet is liniked to the other financial statements. Financial Statement Impact Tab It is important to be able to identify the impact each transaction has on the francial statements. For each of the transactions, indicate the cumulative amount of net income, total assets, twtal llabilites ane total equity that would appear on the financial statements immediately after each transaction is recordect April 28 The company paid $5,500 cash in dividends. Aprit 29 The company purchased $600 of additional office supplies on credil. April 30 The company paid $435 cash for this month's utility bill. Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactie Linkworks Company, entering the debits before the credits. Each transaction will automatically bes posted to the Genera and the tital Balance as soon as you cllck "Record Entry". Journal entry worksheet April 1) Tanner invested $80,000 cash along with office equipment valued at $26,000 in the company in exchange for common stock. Note: Enter debits before credits. Each journal entry is posted automatically to the general ledger. Think of the general ledger as soming all of your jsurnat entries by account title. Click on any of the individual amounts to return to the underlying fosinal entry, General Ledger Account Data is not available until joumal entres have been enierss. The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual account balance to return to the General Ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credits, you must have a journal entry that is out of balance. If you have an abnomal ending balance (indicated with brackers in the general ledger), you should review the journal entries that affected that account to ensure that the joumal entries are correct. An income statement reports the changes in equity attributable to the operation of the business during a specific time perioc Revenues increase equity, and expenses decrease equity. Review the statement of retained earnings and indicate how the statement is linked to the other fina of Retained Earnings. April 30 The company paid $435 cash for this month's utility bill. The financial statements report the cumulative impact of all transactions recorded as of the financial statement date. Input the cumulative amount of a) Net Income (Loss), b) Total Assets, c) Total Liabilities, and d) Total Equity that would be reported on the financial statements immediately after each transaction is recorded. (Hint: You can check your work by selecting the date on the trial balance tab.) The first two transactions are completed for you