hi can anyone help me find out what's wrong with my answer? thank you so much

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. Account Title Credit Number 101 Debit $ 48,472 Cash 106.1 Alex's Engineering Company 0 0 106.2 Wildcat Services 0 0 106.3 0 Easy Leasing www 106 A 106.4 IFM Company 3,060 0 0 106 F 106.5 Liu Corporation 106 6 106.6 Como Gomez Company 2,888 106 7 106.7 Dolt Delta Company 0 : 106 8 va KC, Incorporated 0 . 106 Dream, Incorporated 0 O 106.9 110 119 2 Merchandise inventory 0 126 Comput suppli Computer supplies 120 660 1,805 128 Prepaid insurance 121 131 Prepaid rent 795 16 163 Office equipment 8,030 ACA 164 167 167 Accumulated depreciation-Office equipment Computer equipment 160 168 Accumulated depreciation-Computer equipment Accounts payable 201 201 210 Wages payable 236 230 Unearned computer services revenue 301 S. Rey, Capital 301 302 302 S. Rey, Withdrawals 403 400 Computer services revenue 413 Sales 2 Calen 414 Sales returns and allowances Calen 415 Sales discounts 910 Cent 502 Cost of goods sold 304 612 Depreciation expense-Office equipment Depreciation expense-Computer equipment 613 623 Wages expense 637 Insurance expense CAN Dant 20,400 0 0 0 0 $360 1,060 1,130 700 1,410 81,450 0 0 consulting fees. In 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 Additional accounts (Nos. 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 Addie for five days' work at the rate of $175 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $23,700 cash in the company. January 7 The company purchased $6,200 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. The co company any received $2,888 cash from Gomez Company as full payment on its account. January 9 January 11 The The co The company pany completed a five-day project for Alex's Engineering Company and billed it $5,420, which is the total price of $6,830 less the advance payment of $1,410. The company debited Unearned Computer Services Revenue for $ 1,410. January 13 The The company sold bany sold merchandise with retail value of $4,500 and a cost of $3,460 to Liu Corporation, invoice dated January 13. January 15 The company paid $720 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,060 cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7, net of the discount. January 20 The company gave a price reduction (allowance) of $500 to Liu Corporation, and credited Liu's accounts receivable for that amount. January 22 The company received the balance due from Liu Corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. January 26 The company purchased $9,200 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,490 cost for $5,850 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $175 per day. February 1 The company paid $2,345 cash to Hillside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. February 5 The company paid $510 cash to Facebook for an advertisement to appear on February 5 only. February 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. February 15 S. Rey withdrew $4,620 cash from the company for personal use. February 23 The company sold merchandise with a $2,530 cost for $3,250 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $175 per day. February 27 The company reimbursed Santana Rey $64 cash for business automobile mileage. The company recorded the Hari 1 February 27 The company reimbursed Santana Rey $64 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense. 11 March 8 The company purchased $2,750 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. March 9 The company received the balance due from Delta Company for merchandise sold on February 23. March 11 The company paid $840 cash for minor repairs to the company's computer. March 16 The company received $5,410 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $3,880 to Harris Office Products, consisting of amounts created on (of $1,130) and March 8. March 24 The company billed Easy Leasing for $9,067 of computing services provided. December 15 March 25 The company sold merchandise with a $2,112 cost for $3,000 on credit to Wildcat Services, invoice dated March 25. March 30 The company sold merchandise with a $1,078 cost for $2,290 on credit to IFM Company, invoice dated March 30. March 31 The company reimbursed Santana Rey $352 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, purchases journal, and cash payments journal or general journal. If the transaction does not specify the name of the payee, state "not specified" in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of March. X Answer is not complete. Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Payments General Journal Enter the Business Solutions transactions for January through March in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Cash Debit Sales Discount Debit Accounts Receivable Credit Services Revenue Credit January 09 $ 2,888 $ 2,888 January 16 4,060 4,060 January 22 4,000 X 4,000 February 11 5,420 5,420 March 09 3,250 3,250 March 16 5,410 5,410 March 31 15,558 $ 9,470 25,028 Gomez Company Services Revenue Liu Corporation Alex's Engineering Company Delta Company Services Revenue Totals $ $ 0 $ Other Accounts Credit SA O Cost of Goods Sold Debit Inventory Credit 0 X Answer is not complete. Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Payments General Journal Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the name of the payee, state "not specified" in the Payee column of the cash payments journal. CASH PAYMENTS JOURNAL Other Date Payee Account Debited Cash Credit Inventory Credit Accounts Debit Accounts Payable Debit Wages expense $ 875 January 04 Lyn Addie Wages payable 875 X January 15 Not Specified Merchandise inventory 720 January 17 Kansas Corporation Kansas Corporation 6,138 January 31 Lyn Addie Wages expense 1,750 February 01 Hillside Mall 2,345 February 03 Kansas Corporation Prepaid rent Kansas Corporation Advertising expense 8,622 February 05 Not Specified 510 February 15 S. Rey S. Rey, Withdrawals 4,620 February 26 Lyn Addie Wages expense 1,400 February 27 S. Rey Mileage expense 64 March 11 Repairs expense 840 March 19 3,880 Harris Office Products Mileage expense March 31 352 Not Specified Harris Office Products S. Rey *****00 8,622 X 875 X 720 1,750 2,345 510 4,620 1,400 64 840 352 875 X 3,880

Question

hi can anyone help me find out what's wrong with my answer? thank you so much

image text in transcribed

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. Account Title Credit Number 101 Debit $ 48,472 Cash 106.1 Alex's Engineering Company 0 0 106.2 Wildcat Services 0 0 106.3 0 Easy Leasing www 106 A 106.4 IFM Company 3,060 0 0 106 F 106.5 Liu Corporation 106 6 106.6 Como Gomez Company 2,888 106 7 106.7 Dolt Delta Company 0 : 106 8 va KC, Incorporated 0 . 106 Dream, Incorporated 0 O 106.9 110 119 2 Merchandise inventory 0 126 Comput suppli Computer supplies 120 660 1,805 128 Prepaid insurance 121 131 Prepaid rent 795 16 163 Office equipment 8,030 ACA 164 167 167 Accumulated depreciation-Office equipment Computer equipment 160 168 Accumulated depreciation-Computer equipment Accounts payable 201 201 210 Wages payable 236 230 Unearned computer services revenue 301 S. Rey, Capital 301 302 302 S. Rey, Withdrawals 403 400 Computer services revenue 413 Sales 2 Calen 414 Sales returns and allowances Calen 415 Sales discounts 910 Cent 502 Cost of goods sold 304 612 Depreciation expense-Office equipment Depreciation expense-Computer equipment 613 623 Wages expense 637 Insurance expense CAN Dant 20,400 0 0 0 0 $360 1,060 1,130 700 1,410 81,450 0 0 consulting fees. In 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 Additional accounts (Nos. 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 Addie for five days' work at the rate of $175 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $23,700 cash in the company. January 7 The company purchased $6,200 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. The co company any received $2,888 cash from Gomez Company as full payment on its account. January 9 January 11 The The co The company pany completed a five-day project for Alex's Engineering Company and billed it $5,420, which is the total price of $6,830 less the advance payment of $1,410. The company debited Unearned Computer Services Revenue for $ 1,410. January 13 The The company sold bany sold merchandise with retail value of $4,500 and a cost of $3,460 to Liu Corporation, invoice dated January 13. January 15 The company paid $720 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,060 cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7, net of the discount. January 20 The company gave a price reduction (allowance) of $500 to Liu Corporation, and credited Liu's accounts receivable for that amount. January 22 The company received the balance due from Liu Corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. January 26 The company purchased $9,200 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,490 cost for $5,850 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $175 per day. February 1 The company paid $2,345 cash to Hillside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. February 5 The company paid $510 cash to Facebook for an advertisement to appear on February 5 only. February 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. February 15 S. Rey withdrew $4,620 cash from the company for personal use. February 23 The company sold merchandise with a $2,530 cost for $3,250 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $175 per day. February 27 The company reimbursed Santana Rey $64 cash for business automobile mileage. The company recorded the Hari 1 February 27 The company reimbursed Santana Rey $64 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense. 11 March 8 The company purchased $2,750 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. March 9 The company received the balance due from Delta Company for merchandise sold on February 23. March 11 The company paid $840 cash for minor repairs to the company's computer. March 16 The company received $5,410 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $3,880 to Harris Office Products, consisting of amounts created on (of $1,130) and March 8. March 24 The company billed Easy Leasing for $9,067 of computing services provided. December 15 March 25 The company sold merchandise with a $2,112 cost for $3,000 on credit to Wildcat Services, invoice dated March 25. March 30 The company sold merchandise with a $1,078 cost for $2,290 on credit to IFM Company, invoice dated March 30. March 31 The company reimbursed Santana Rey $352 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, purchases journal, and cash payments journal or general journal. If the transaction does not specify the name of the payee, state "not specified" in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of March. X Answer is not complete. Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Payments General Journal Enter the Business Solutions transactions for January through March in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Cash Debit Sales Discount Debit Accounts Receivable Credit Services Revenue Credit January 09 $ 2,888 $ 2,888 January 16 4,060 4,060 January 22 4,000 X 4,000 February 11 5,420 5,420 March 09 3,250 3,250 March 16 5,410 5,410 March 31 15,558 $ 9,470 25,028 Gomez Company Services Revenue Liu Corporation Alex's Engineering Company Delta Company Services Revenue Totals $ $ 0 $ Other Accounts Credit SA O Cost of Goods Sold Debit Inventory Credit 0 X Answer is not complete. Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Payments General Journal Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the name of the payee, state "not specified" in the Payee column of the cash payments journal. CASH PAYMENTS JOURNAL Other Date Payee Account Debited Cash Credit Inventory Credit Accounts Debit Accounts Payable Debit Wages expense $ 875 January 04 Lyn Addie Wages payable 875 X January 15 Not Specified Merchandise inventory 720 January 17 Kansas Corporation Kansas Corporation 6,138 January 31 Lyn Addie Wages expense 1,750 February 01 Hillside Mall 2,345 February 03 Kansas Corporation Prepaid rent Kansas Corporation Advertising expense 8,622 February 05 Not Specified 510 February 15 S. Rey S. Rey, Withdrawals 4,620 February 26 Lyn Addie Wages expense 1,400 February 27 S. Rey Mileage expense 64 March 11 Repairs expense 840 March 19 3,880 Harris Office Products Mileage expense March 31 352 Not Specified Harris Office Products S. Rey *****00 8,622 X 875 X 720 1,750 2,345 510 4,620 1,400 64 840 352 875 X 3,880