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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. Number Account Title Debit Credit 101 Cash $ 48, 502 186.1 Alex's Engineering Company 106.2 Wildcat Services 106.3 Easy Leasing 186.4 IFM Company 3,050 106.5 Liu Corporation @ 106.6 Gomez Company 2,888 106.7 Delta Company 106.8 KC, Incorporated 106.9 Dream, Incorporated 119 Merchandise inventory 126 Computer supplies 730 128 Prepaid insurance 1,885 131 Prepaid rent 745 163 Office equipment 8,000 Accumulated depreciation-office equipment $ 370 167 Computer equipment Accumulated depreciation-Computer equipment 1,160 201 Accounts payable 1,230 210 Wages payable 560 236 Unearned computer services revenue 302 S. Rey, Capital 11.15 @ @ 164 20,300 16B 1,420 382 S. Rey, Withdrawals 403 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment @ 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of v10. n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is available on consulting fees 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 $165 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 $24,800 cash in the company. January 7 The company purchased $6,200 of merchandise from Kansas Corporation with terms of 1/10, 1/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,888 cash from Gomez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it 55,350, which is the 1 winner January 11 The company completed a five-day project for Atex's Engineering Company and billed it $5,358, which is the total price of $6,778 less the advance payment of $1,420. The company debited Unearned Computer Services Revenue for $ 1,420. January 13 The company sold merchandise with a retail value of $4,800 and a cost of $3,520 to Liu Corporation, invoice dated January 13. January 15 The company paid $610 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,120 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 $800 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 $496. January 26 The company purchased 59,000 of merchandise fron Kansas Corporation with terms of 1/10, 1/30, FOR destination, Invoice dated January 26. January 26 The company sold merchandise with $4,489 cost for $5,840 on credit to xc, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $165 per day. February 1 The company paid $2.275 cash to Hillside Malt 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 5496 credit fron merchandise returned on January 24. February 5 The company paid 5550 cash to Facebook for an advertisement to appear on February 5 antys February 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11 February 15 S. Rey withdrew 54,690 cash from the company for personal use. February 23 The company sold merchandise with a $2,560 cost for $3,390 on credit to Delta Company. Invoice dated February 23. February 26 The company paid cash to Lyn Add ie for eight days' work at $165 per day: February 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,870 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 $920 cash for minor repairs to the company's computer. March 16 The company received $5,260 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,100 to Harris Office Products, consisting of amounts created on December 15 (of $1,238) and March 8. March 24 The company billed Easy Leasing for $9,147 of computing services provided. March 25 The company sold merchandise with a $2,032 cost for $2,978 on credit to Wildcat Services, invoice dated March 25. March 30 The company sold merchandise with a $1,068 cost for $2,410 on credit to IFM Company, Invoice dated Marth 30. March 31 The company reimbursed Santana Rey $320 cash for business autonobite 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 Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash General Payments Journal Enter the Business Solutions transactions for January through March in a sales journal. SALES JOURNAL Accounts Cost of Goods Date Account Debited Receivable Debit Sold Dobit Sales Credit Inventory Credit March 31 Totals 0 $ Sales Cash Receipts Cash Purchases General Payments Journal Enter the Business Solutions transactions for January through March in a cash receipts journal. CASH RECEIPTS JOURNAL Sales Accounts Date Services Account Credited Cash Debit Discount Racolvablo Revenue Debit Credit Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit March 31 Totals $ 0 $ 05 0$ 0$ 05 entering your answers in the tabs below. Sales Cash Receipts Cash Purchases General Payments Journal Enter the Business Solutions transactions for January through March in a purchases journal. PURCHASES JOURNAL Accounts Dato Account Date of Terms Payable Inventory Involce Debit Credit Computer Supplies Dobit Other Accounts Debit March 31 Totals $ 0 $ $ 05 CASH PAYMENTS JOURNAL Date Payee Account Debited Cash Credit Inventory Credit Other Accounts Debit Accounts Payable Debat January 04 March 31 Totals View transaction list Journal entry worksheet 1 2 3 4 5 Record the additional cash investment by Santana Rey. Note: Enter debits before credits 5 Date General Journal Debit Credit January 05 Record entry Clear entry View general Journal