How do i put these in a Journal Entry?

Required Information lNowing information app&es to the Questions dtspdayed below.) Santana Pey creBtod Business Sohjlions on Oct0bt 1.202 t. the company has been successful. and its list ot customers hbS grown. To occommod&te the growth, the acco'-nting system is modified to set up separate &tcounts for each customer, The followin Ch.nft Of aecounts includes tho account number used for etch aecount and ony balance Of December 3t. 2021. Santana Pey decided to Odd a fourth' digit a decimal pent to the '06 occowtt number that had been used for the Single Accounts Recevtbte OCCOUfit This charge allows the company to continue using the existmg ChM of accounts, 106.1 106.3 106.7 106.9 119 167 168 201 210 236 415 502 612 613 623 6S2 6S5 676 Cash Mex'S Enoir.eering Idot Services Easy Coapany Liu Ctpotati&h Goeez Coapony Detta Cotrany KC, Incorporated Dream Incorporated Yer&Mise inventory eo.uter Prepaid insurance Prepaid rent Of f ice equipment ACCiu1ated depreciation-Office Coe.uter equi9tent Acoutated eqOieeent; accounts pa Dble Vages nyable Unearned computer services .rcvengie Santana Rey, Capital Santana Rey $ Withdruals services revenue Sales returns and altwanzes' Sates diseocnts Cost et pods sold iation eroertse-Otfice equipment Deprecitson expensetcmputer Vages expense insurance expOtse kent eoense upense AdveetLsarg expense Biteage expense XisceUaneous expenses Repirs expenseComputer 48,312 580 2i,n set tn response to requests from customers Santang Rey begin computer software. the compeny utend etedit terms of VIO. nr30. FOB shipinp point. to customers whO mtchase this merchhdise. no cash is on consulting foes. Additional (Numbers, and' 502)' added, to IiES i' to accommodate 'the company's new merchard&ing actMtSes. Its transactjons for Janumry through Macn 4 The paid cash Addie Gr uve work at the of , January 'S Santana Rey lovest an dditionat janjzary 7 The purosased $5.80 ot Kansas January 9 the coapanv received S266S from January the fiveday project for is thr 'tot@J price the advance Of' Unearned Revenue for January The sold with value and ion, Invoice dated January January iS The paid see cash tot chrgeg -on ibe January 16 The cash f'rcm tor January The coany Kansu Carmration tie Invoace dated, 20 The a wrce reduction tattovance) ot SSD to for that 22 the due fron Corrarpt*qrbj allowance. January 24 The to- Kansas enq ag future purchases payable). The defective: .2$ The evratas,ed Of seruandise froe Kansas FOB oestintio.n. irwoxce datea January 26. 626 the sold $4,640 cost tor oo, eredit t invoice dated Oamuary 26. Dangary The te for at "2S pen February The paaa $2,42S cash to for another three vnth$*. february paid Corporation for the due, net ot fbruary S The paid $6" cas:h to facebook 'h to appear February II The received the balance due tron Engineering for fees billed, February 15 Santana aev vtthoree same cash the tor personal uses February 23 The sold a $2.69 cost $3,22e en credit to Oetti Cwpany/ dated February the paid cash to Add$e for e*ght days* per day. february The rex.nbursed Santana Rey $192 for mi Leage. recorded the as '"Rileage Hareh 18' The purchased Of CV-ueer fro Harris Office products on credit lerms at FOO dated 9 received balance Ove tro sold on. February 23. n The cogwaav pal' S96@ cast' tor remes to the coveter. 16 The -ccpanv receaveo SS,26C cast) from Oreu, - for services provided, *arch 19 aue Hart" Office Products, consistmg of created on IS (ef an Harsh The Cosy Leasng for $9.04) ef services &rch 2S The voapany sold a eust far credit to SILdcat Servaces. invoice dated Barch 25. The a $1,048 .S2,22 en credit invoace datea Hatch Birch 31 The Santana Rey SiZ8 cash tor .Ovsiness autwooxte The (pany recoro.e the EA9nse.' lobowing additiocW lacts ore availat*e lot Maren 31 pror &ta.nQl stateawnt a. The Match 31 orrvount of computer supplies sta avadabe totNs $2.00S. b, Prepaid Insurance coverage of SSSS e&pired mas Uuee-month c. Cyn Addie has not been pad tor seven days of wock at the rate of S12S per day. d. Prepaid rent 019.475 expwed dunng uus Uveemonth e, Ovp10iation on the compute' equipment tot January I through March 31 St2SQ Depreciation on the ott.ce equtpment January 1 ttvo.oh Match 31 is $400 g. The Much at amount of inventory avogaOk $704, N, entries iO Of the Oatvvaty