help please

Santana Rey created Business Solutions on October 1, 2021. The company has been successful, and its ist 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 January 4 The company paid cash to Lyn Addie for five days' work at the rate of $125 per day. Four of the five days relate to wames payable that were accrued in the prior year. January 5 Santana Rey invested an odditional $24,600 cash in the conpany. January 7 The company, purchased $6,400 of nerchandise from Kansas Corporation with terms of 1/18, n/3e, F08. shippine point, involce dated January 7. January 9 The company recelved $2,768 cash from Gosez coapany as full payment on its account. January 11 . The company completed a five-day project for Alex's Engineering Conpsny and billed it 55, 4ee, which is the total price of $6,830 less the advance payment of $1,430. The company debited Unearned conputer Services Revenue for $1,430. Jahuary 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,460 to tiu Corporation, Invoice dated January 13. January 15 The company paid 5650 cash for freight charges on the nerchandise purchased on January 7. 3anuary 16 the conpany received 54,140 cash from Delta Conpany for conpoter services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7, net of the discount. January 20 The coopany gave a price reduction (allowance) of $500 to Liu Corporation and creaited Lfu's accounts receivable for that anount. January 22 The company received the balance due fron liu corporation, net of the discount and the allowance. January 24 The company returned defective nerchandise to Kansas corporation and accepted a credit against future purchases (debited accounts payable). The defective nerchandise invoice cost, net of the discount, was S486. January 26 The conpany purchased $9,600 of merchandise from Kansas corporation with terms of 1/10, n/3e, F0B destination, invoice dated January 26. January 26 The conpany sold merchandise with a 54,540 cost for 55,990 on credit to KC. Incorporated, invoice dated January 26 . January 31 The company paid cash to tyn Addle for 10 days' work at $125 per day. February I the company pald $2,625 cash to Hillside Mall for another three months' rent in advance. February 3 The coopacy paid Kansas Corporation for the balance due, net of the cash discount, less the steg credit fron serchandise returned on January 24 . February 5 the conpany paid 5570 cash to Facebook for an advertisenent to oppear on February 5 only. February 11 The compary received the balance due fron Alex's Engineerine Cospeny for fees bilied on Jancary 11. February 15 santana Rey withdren $4,790 cash froe the conpany for personal wse. February 23 The company sold nerchandise with a $2,530 cost for 53,330 on credit to Delta Canpany, invoice dated. February 23. February 26 The conpany paid cash to Lyn Addie for eleht days' work at $125 per doy. February 27 The conpany relubursed Santaha Rey s2eb cash for business automoblle mileage. The coopary recorded the reimbursenent as "Hileage Expense.- Morch 8 The company purchased $2,740 of computer supplies froe Harris office Products on credit with terrs of n/3e, FOB destination, invoice dated Parch 8 . March 9 the company received the bulance due from Delto conodny for merchandise sold on febrvary 23. March-11 The coopany paid 5910 cash for ninor repairs to the conpany's cotputer. March 16 The company received 55,340 cash from oreare, Incorporated, for copputing services provided. March 19 the company paid the full apount due of $3,990 to Harris office Products, consistine of abounts created on Decenber 15 (of $1,250) and March 8 . Harch 24 The company bliled Easy leasiae for 59,267 of coeputine services provided. March 25 The company sold merchandise with a $2,162 cost for 52 , 240 on credit to Wildcat services, fivoice citice March 25. March 3e- The cospany sold merchandise with a 31,088 cost for 52,250 on credit to Ifm conoacy, invoice dated Macch March 31 The company reimbursed santand hey 396 cash for business automoblie mileage. The compary recarded the reinbursenent as Mileage Expenie. The following addiuonal facts are avallable for preparing adjustments on March 31 prior to financlal statement preparabon. The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. o. The March 31 amount of computer supplies still avallable totals $2,025 b. Prepaid insurance coverage of $708 expired during this three-month period. c. Lyn Addle has not been pald for seven days of work at the rate of $125 per day d. Prepaid rent of $2,625 expired during this three-month period. e. Depreclation on the computer equipment for January 1 through March 31 is $1,120 1. Depreciation on the office equipment for January 1 through March 31 is $290 9. The March 31 amount of merchandise inventory still avallable totals $594 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, 2021. Santana Rey created Business Solutions on October 1, 2021. The company has been successful, and its ist 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 January 4 The company paid cash to Lyn Addie for five days' work at the rate of $125 per day. Four of the five days relate to wames payable that were accrued in the prior year. January 5 Santana Rey invested an odditional $24,600 cash in the conpany. January 7 The company, purchased $6,400 of nerchandise from Kansas Corporation with terms of 1/18, n/3e, F08. shippine point, involce dated January 7. January 9 The company recelved $2,768 cash from Gosez coapany as full payment on its account. January 11 . The company completed a five-day project for Alex's Engineering Conpsny and billed it 55, 4ee, which is the total price of $6,830 less the advance payment of $1,430. The company debited Unearned conputer Services Revenue for $1,430. Jahuary 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,460 to tiu Corporation, Invoice dated January 13. January 15 The company paid 5650 cash for freight charges on the nerchandise purchased on January 7. 3anuary 16 the conpany received 54,140 cash from Delta Conpany for conpoter services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7, net of the discount. January 20 The coopany gave a price reduction (allowance) of $500 to Liu Corporation and creaited Lfu's accounts receivable for that anount. January 22 The company received the balance due fron liu corporation, net of the discount and the allowance. January 24 The company returned defective nerchandise to Kansas corporation and accepted a credit against future purchases (debited accounts payable). The defective nerchandise invoice cost, net of the discount, was S486. January 26 The conpany purchased $9,600 of merchandise from Kansas corporation with terms of 1/10, n/3e, F0B destination, invoice dated January 26. January 26 The conpany sold merchandise with a 54,540 cost for 55,990 on credit to KC. Incorporated, invoice dated January 26 . January 31 The company paid cash to tyn Addle for 10 days' work at $125 per day. February I the company pald $2,625 cash to Hillside Mall for another three months' rent in advance. February 3 The coopacy paid Kansas Corporation for the balance due, net of the cash discount, less the steg credit fron serchandise returned on January 24 . February 5 the conpany paid 5570 cash to Facebook for an advertisenent to oppear on February 5 only. February 11 The compary received the balance due fron Alex's Engineerine Cospeny for fees bilied on Jancary 11. February 15 santana Rey withdren $4,790 cash froe the conpany for personal wse. February 23 The company sold nerchandise with a $2,530 cost for 53,330 on credit to Delta Canpany, invoice dated. February 23. February 26 The conpany paid cash to Lyn Addie for eleht days' work at $125 per doy. February 27 The conpany relubursed Santaha Rey s2eb cash for business automoblle mileage. The coopary recorded the reimbursenent as "Hileage Expense.- Morch 8 The company purchased $2,740 of computer supplies froe Harris office Products on credit with terrs of n/3e, FOB destination, invoice dated Parch 8 . March 9 the company received the bulance due from Delto conodny for merchandise sold on febrvary 23. March-11 The coopany paid 5910 cash for ninor repairs to the conpany's cotputer. March 16 The company received 55,340 cash from oreare, Incorporated, for copputing services provided. March 19 the company paid the full apount due of $3,990 to Harris office Products, consistine of abounts created on Decenber 15 (of $1,250) and March 8 . Harch 24 The company bliled Easy leasiae for 59,267 of coeputine services provided. March 25 The company sold merchandise with a $2,162 cost for 52 , 240 on credit to Wildcat services, fivoice citice March 25. March 3e- The cospany sold merchandise with a 31,088 cost for 52,250 on credit to Ifm conoacy, invoice dated Macch March 31 The company reimbursed santand hey 396 cash for business automoblie mileage. The compary recarded the reinbursenent as Mileage Expenie. The following addiuonal facts are avallable for preparing adjustments on March 31 prior to financlal statement preparabon. The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. o. The March 31 amount of computer supplies still avallable totals $2,025 b. Prepaid insurance coverage of $708 expired during this three-month period. c. Lyn Addle has not been pald for seven days of work at the rate of $125 per day d. Prepaid rent of $2,625 expired during this three-month period. e. Depreclation on the computer equipment for January 1 through March 31 is $1,120 1. Depreciation on the office equipment for January 1 through March 31 is $290 9. The March 31 amount of merchandise inventory still avallable totals $594 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, 2021