help with solutions 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. 33.33 points eBook Ask Print O References Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable Number 101 106 126 128 131 163 167 201 Account S. Rey, Capital S. Rey, Withdrawals Computer Services Revenue Wages Expense Advertising Expense Mileage Expense Miscellaneous Expenses Repairs ExpenseComputer Number 301 302 403 623 655 676 677 684 October 1 October 2 October 3 October 5 October 6 October 8 October 10 October 12 October 15 October 17 October 20 October 22 October 28 October 31 October 31 November 1 November 2 November 5 November 8 S. Rey invested $45, cash, a $20, computer system, and $8, of office equipment in the company. The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. The company purchased $1,420 of computer supplies on credit from Harris Office Products. The company paid $2,220 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2,220. The company The company The company The company The company The company The company The company The company The company billed Easy Leasing $4, 800 for services performed in installing a new Web server. paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3. hired Lyn Addie as a part-time assistant. billed Easy Leasing another $1,400 for services performed. received $4,800 cash from Easy Leasing as partial payment on its account. paid $805 cash to repair computer equipment that was damaged when moving it. paid $1, 728 cash for advertisements. received $1,400 cash from Easy Leasing on its account. billed IFM Company $5,208 for services performed. paid $875 cash for Lyn Addie's wages for seven days' work. S. Rey withdrew $3,600 cash from the company for personal use. Novembe r Novembe r Novembe r Novembe r Novembe r Novembe r Novembe r Novembe r Required: 13 18 22 24 25 28 30 30 The company The company The company The company The company pe rfo rmed. The company The company The company The company The company The company paid $320 cash for mileage expenses. received $4,633 cash from Liu Corporation for computer services performed. purchased computer supplies for $1,125 cash from Harris Office Products. billed Gomez Company $5, 668 for services performed. agreed to perform future services for Alex's Engineering Company. No work has yet been received $2,208 cash from IFM Company as partial payment of the October 28 bill. paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $250. completed work and sent a bill for $3,950 to Alex's Engineering Company. sent another bill to IFM Company for the pastdue amount of $3,. paid $384 cash for mileage expenses. paid $1, 750 cash for Lyn Addie's wages for 14 days' work. S. Rey withdrew $2, cash from the company for personal use. 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 entries 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. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of November. BUSINESS SOLUTIONS Trial Balance November 30 Debit Credit