Could i have some assistance in this problem? i can create a part 2 if needed since this is a long question. this is my first semester taking accounting and i get a bit lost.

SP 4 Serial Problem Business Solutions (Static) LO P1, P2, P3, P4 [The following information applies 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 Receivable account. This change allows the company to continue using the existing chart of accounts. n 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 available 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 company paid cash to Lyn Addle for five days" work at the rate of s125 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Aly invested an additional 525 , aed cash in the congany in exchange for more conan stock. January 7 The company purchased 55 , 200 of merchandise fron Kansas Corporation with terms of 1/10, n/3e, Fos shipping point, imvolce dated January 7. January 9 The conpany recelved $2,66b cash from Gomez Company as full payaent on Its account. January 11 . The company coepleted a flve-day project for Alex's Englineering coepany and b11led it 55 , 5eo, which is the total price of 37,000 less the advance poynent of $1,50e. The coepany debited Unearned Coeputer Services Revenue for $1,500. January 13 The company sold merchandise with a retall value of 55,2a9 and a cost of 53,56e to Lfu Corparation, invoice dated Zanuary 13. January 15 The coepany paid $600 cash for freight charges on the merchandise purchased on January 7. January 16 The company recelved $4, bee cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7 , het of the discount. January 20 The company gave a peice reduction (allowance) of $500 to tio Corporation and credited Liu's accounts receivable for that anount. January 22 The company received the balance due from Lis Corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas corporation and accepted a credit ogainst foture purchases (debited accounts payable). The defective merchandise imolice cost, net of the discount, was \$496. Jamuary 26. The company purchased 59,000 of merchandise from Kansas corporation with teras of 1/10, nf3e, FoB destination, Invoice dated January 26. January 26 The company sold merchandise with a 54,640 cost for 55 , dae ch credit to xc, Incorperated, Invalce dated January 26. January 31 The compony paid cash to Lyn Addie for 1e days" work at 5125 per day. February I The company paid 52,475 cash to H11lside Mall for another three nonths" rent In advance. February 3. The company paid Kansas Corporation for the balance due, net of the cash discount, less the sags credit from merchandlse returned on January 24. February 5 The company pald $500 cosh to Facebook for an advertiseaent to appear on February 5 anly. February 11 The coopany recelved the balance due from Alex's Engineering conpary for fees buliled on Janivary 11 . February 15 The company paid a 44,Be0 cash dividend. February 23 The company sold merchandise with a $2,660 cost for 53,220 on credit to Delta Company, Involce dated February 23. February 26. The company paid cash to Lyn Addie for eight days" work at 5125 per day- February 27 The conpany refimbursed Santana Aey 5192 cash for business automobile milleage. The company recerded the reinbursenent as Mileage Expense." March 6 the coapany purchased $2,730 of computer supplies fron Marris office Products on credit with terms of n/30, FOB destination, Invoice dated March 8. March 9 The company recelved the balance due from Delta Compary for merchandise sold an February 23. March 11 The conpany paid $960 cash for minor repairs to the conpany's coeputer. March 16 The company recelved $5,260 cash from Drean, Incorporatis, for computing services provided. March 19 The company paid the full amount due of 53 , s3e to harris offlice Products, consisting of anounts created on December 15 (of 51,100) and March , Macch 24 The company billed Easy leasing for 59,067 of computing serdeces proulded. March 25 The company sold merchandise with a $2,002 cost for $2, , see on credit to Bufdeat Services, Invalce dated Mareh 25. March 39 The company soid merchandise with a $1, e4 k cost for $2,220 an credit to Ifr company, Invoice dated March: 30. March 31 . The company reimbursed Santana fey 5128 cash for business automoblle mllesge. The conpany recorded the reimbursement as MLleage Expense. The following additional facts are available for preparing adjustments on March 3 prior to financial statement preparation. 0. The March 31 amount of computer supplies still available totais \$2,005. b. Prepaid Insurance coverage of $555 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $125 per day. d. Prepaid rent of $2,475 expired during this three-month period e. Depreciation on the computer equipment for January 1 through March 31 is $1,250. f. Depreciation on the office equipment for January 1 through March 31 is $400 9. The March 31 amount of merchandise inventory still available totals 5704