help please i keep getting these wrong.

m Ch 5 Saved Help Save & Exit Check m Required information Serial Problem Business Solutions LO P1, P2, P3, P4 The following information applies to the questions displayed below. Santana Rey created Business Solutions on October 1, 2017. 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, 2017. 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. No. Account Title Debit $48,502 Credit 101 Cash 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IPM Co. 106.5 Liu Corp. 106.6 Gomez Co. 106.7 Delta Co. 3,090 C 2,868 106.8 KC, Inc. 106.9 Dream, Inc. 0 119 Merchandise inventory Computer supplies Prepaid insurance 0 126 690 128 2,016 Serial Problem Business Solutions LO P1 Help Saved em Ch 5 Merchandise inventory Computer supplies Prepaid insurance Prepaid rent office equipment Accumulated depreciation--office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable. Unearned computer services revenue s. Rey, Capital s. Rey, Withdrawals Computer services revenue Sales 119 126 128 131 163 164 690 2,016 905 8,010 230 20,000 167 1,090 1,200 168 201 780 210 1,440 81,341 236 301 302 403 413 Sales returns and allowances Sales discounts 414 415 Cost of goods sold Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expen Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer 502 612 613 623 637 640 652 0 655 676 677 684 In response to requests from customers, S. Rey will begin selling computer software. The company will ex s n 4 /20 Enoinninn malnt tn ll e h ie march di LUn 15 4) # % & .3 5 6 7 9 E R T U P F K L *CO Check my 26 The company sold merchandise with a $4,540 cost for $5,990 on eredit to KC, Inc., invoice dated January 26 31 The company paid cash to Lyn Addie for 10 days' work at $195 per day. 1 The company paid $2,715 cash to Rillside Mal1 for another three months rent in advance. 3 The conpany paid Kansas Corp. for the balance due, net of the cash discount, less the $496 amount in the credit menorandum 5 The company paid $520 cash to the local newspaper for an advertising insert in today's paper. 11 The company received the balance due fron Alex's Engineering Co. for fees billed on January 11. 15 Santana Rey withdrew $4, 800 cash from the conpany for personal use. 23 The company sold nerehandise with a $2,560 cost for $3, 250 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days work at $195 per day. 27 The company reinbursed Santana Rey for business automobile mileage (300 miles at $0.32 per mile). 8 The company purchased $2,790 of computer supplies from Harris office Products on eredit, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $910 cash for minor repairs to the company's computer. 16 The company received $5,450 cash from Dream, Inc., for computing services provided. 19 The company paid the full anount due to Harris office Products, consisting of amounts eredted on December 15 (of $1,200) and March 8. 24 The company billed Easy Leasing for $9,247 of computing services provided. 25 The company sold merchandise vith a $2,032 cost for $2,990 on credit to Wildcat Services, invoice dated March 25 30 The company sold merehandise with a $1,168 cost for $2,330 on eredit to IP Company, invoice dated March 30. 31 The eompany reinbursed Santana Rey for business automobile nileage (1,100 miles at $0.32 per mile). Feb. ar. The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation 15 % & * 5 7 E R T Y U P K Check my 31 The company reimbursed Santana Rey for business automobile mileage (1,100 miles at $0.32 per mile) The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation: a. The March 31 amount of computer supplies sill available totals $2,155 b. Three more months have expired since the company purchased its annual insurance policy at a $2,688 cost for 12 months of coverage. c. Lyn Addie has not been paid for seven days of work at the rate of $195 per day d. Three months have passed since any prepaid rent has been transferred to expense. The monthly rent expense is $905. e. Depreciation on the computer equipment for January 1 through March 31 is $1,090. f. Depreciation on the office equipment for January 1 through March 31 is $230. g. The March 31 amount of merchandise inventory still available totals $524. Part 2 2. Post the journal entries in part 1 to the accounts in the company's general ledger. (Note: Begin with the ledger's post-closing adjusted balances as of December 31, 2017) (Record the transactions in the order presented. Do not skip rows.) 106.1 Accounts Receivable-Alex's Engineering Co. 101 Cash Date Debit Credit Balance Date Debit Credit Balance 2 3 4 6 of 6 A 15 ES % & 4 7 8 E Y U P F K T 5 Required information of 6 119 Merchandise Inventory Date Debit Credit Balance Dat Dec. 31 Dec. 31 Jan. 07 5,800 5,800 Jan. 13 3,550 2,250 Mar. 08 Jan. 15 770 3,020 Jan. 17 58 2,962 Jan. 26 9,500 12,462 Jan. 26 4,540 7,922 Jan. 24 496 7,426 Feb. 03 90 x 7,336 Feb. 23 2,560 4,776 Mar. 25 2,032 2,744 Mar. 30 1,168 1,576 2 3 4 6 of 6 LO 2. Post the journal entries in part 1 to the accounts in the compa adjusted balances as of December 31, 2017.) (Record the transa 101 Cash Date Debit Credit Balance Dec. 31 48,502 De Jan. 04 780 Ja 49,282 Jan. 04 195 49,477 Feb Jan. 05 Jan. 09 23,200 72,677 2,868 75,545 Jan. 15 770 74,775 Jan. 16 4,120 78,895 Jan. 17 5,742 73,153 Jan. 22 3,663 76,816 Jan. 31 1,950 74,866 Feb. 01 2,715 72,151 AA CD