at the beginning of april, bernadette grechus launched a custom computer solutions company call softworkds. the company had th follwing transaction druing april.

a) bernadett invested $65,000 cash, office equipment with a value of $5,750, and $30,000 of computer equipment in the company in exchange for common stock

b)the copmany purchased land worth $22,000 for an office by paying $5,000 cash and signing a long-ter note payable for $17,000

c) the company purchased a protable buling with $34,500 cash and moved it onto the land acquired in b

d) the company paid $5,000 cash for the prmium on a two year insurance policy

e)the compnay provided services to a client an immediately collected $4,600 cash

f)the copmany purchased $4,500 of additional computer euipment by paying $800 cash and signing a long term not payable for $3,700

g)the compnay completed $4,250 of sevices for a client. this amount is to be received within 30 days

h) the company purchased $950 of additional office equipment on credit

i) the compnay completed client services for $10,200 on credit

j) the compnay received a bill for rent of a computer testing device that was used on a recently copmleted job. the $580 rent cost must be paid within 30 days

k) the compnay collected $5100 cash in partial payment from the client described in transaction i

L) the compnay paid $1,800 cash for wages to an assistant

m) the company paid $950 cash to settle the payable created in transaction h

n) the compnay paid $608 cash for minor maintenacnce of the compnays computer equipment

o) the copmany paid $6,230 cash in dividends

p) the company paid $1800 cash for wages to an assistant

q) the company paid $750 cash for advertisements on the web during april

Required

A) Prepare general journal entries to recored these transactions use the accont titiles below.

B) open the following ledger accounts-their account numbers are in paretheses (use the balance column format): cash(101); accounts receivable(106); prepaid insurance(108); office equipment(163);computer equipment(164); building(170); land(172); accounts payable(201); notes payable (250); common stock(307); Dividends(319); fees earned (402); wages expense(601); computer rental expense(602);advertising expense(603); and repairs expense(604). post the journal entries from part A to the accoutns and enter the balance after each posting