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On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting October 1 S. Rey invested $49,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for \$3,280. October 3 The company purchased \$1,420 of computer supplies on credit from Harris office Products. October 5 The company paid $2,040 cash for one year's premium on a property and liability insurance policy Hint: Debit Prepaid Insurance for $2,040. October 6 The company billed Easy Leasing $5,400 for services performed in installing a new Web server. October 8 The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3 . October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another \$1,700 for services performed. October 15 The company received $5,400 cash from Easy Leasing as partial payment on its account. October 17 The company paid $760 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,683 cash for advertisements. October 22 The company received $1,700 cash from Easy Leasing on its account. October 28 The company billed IFM Company $6,108 for services performed. October 31 The company paid $1,015 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a \$3,500 cash dividend. November 1 The company paid $300 cash for mileage expenses. November 2 The company received \$5,433 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,120 cash from Harris office Products. November 8 The company billed Gomez Company $6,168 for services performed. Tovember 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. Iovember 18 The company received $2,408 cash from IFM Company as partial payment of the October 28 bill. Tovember 22 The company paid \$200 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for \$200. Tovember 24 The company completed work and sent a bill for \$4, 150 to Alex's Engineering Company fovember 25 The company sent another bill to IFM Company for the past-due amount of $3,700. fovember 28 The company paid $360 cash for mileage expenses. lovember 30 The company paid $2,030 cash for Lyn Addie's wages for 14 days' work. lovember 30 The company paid a $1,400 cash dividend. 2equired: . Prepare journal entries to record each of the above transactions for Business Solutions. . Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. . Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. : the journal entries from requirement 1 to them
