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Problem 5-68 Refet to the data and information in Problens 5-5B Required Prepare of Exhobi 58.1i Apps 51 andd coenpilete the entire 10n work sheet foc Poster Products Compary Follow the stnacture roblem begin in Choper and continser hrowgh most o the boood I previous chapterse were complered, she seritl probies con egin at is point) SERIAL PROBLEM Buuness Solutions P1 P2 P3 P4 SP 5 Santana Rey created Business Solutions on October 1, 2017, The company has been successful, of customers has grown. To accommodate the growth, the accounting system is moditied to set accounts for each customer The follrwing chart of accounts inc ades the accouet vumber used each account and any balance as ot Decenmber 31, 2017 Santana Rey decided to add a Sourth digit with l point to the 106 account nomber that had been used for the single Accounts Receivahle account and its list up separate c is chamge allows the company to continue using the existing chart of accounts s 500 48.332 0 Wages pryable Unearmed computer services sevene 5. Rey, Capital 236 106 1 Akex's Engineering Co 06 2 wicat Services 106 3 Easy Leavng 80 360 101 10 403 Conpuner sereces revenue 413 Se 414 Sales rwlatres 15 Sales discounts 502 Cost of goeds sod and alowarces 2.648 106 7 Delta Co. 1068 KC,Inc 106.9 Dream, in 119 Merchandise invettory 126 Compater supplies 128 Prepaid insurance 131 Prepaid remt 163 Office equipment 164 Accumulsted deprecation- Computer equpmem 623 Wages eapine 637 Insurance esperse 40 Ret expense 652 Compater supplies espese 655 Adveising expense 676 Mieage expense 677 Mscellaneous eapenses 684 Repairs expense Compuner 8,000 Ofice equpment S 400 20,000 167 Computer equipment Compater equipment 1,000 201 Accounts payabie In response to requests from customers. S. Rey will hegin selling computer software. The company will s who purchase this merchan- extend credit terms of l/1O, n/30, FOB shipping point, to all customer dise. However, no cash discount is available on consulting fees. Additional accounts (Nos. 119, 413, neral ledger to accommodate the company's new merchandising and, therefore, all revenue and ex 414, 415, and 502) are added to its ge activities. Also, Business Solutions does not use reversing entries a March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $125 per ay, Four of the accounts have zero beginning balances as of January 1, 2018. Its transactions for January through five days relate to wages payable that were accrued in the prior yean 5 Santana Rey invested an additional $25,000 cash in the company 7 The company purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30 FOB shipping point, invoice dated January 7 Problem 5-68 Refet to the data and information in Problens 5-5B Required Prepare of Exhobi 58.1i Apps 51 andd coenpilete the entire 10n work sheet foc Poster Products Compary Follow the stnacture roblem begin in Choper and continser hrowgh most o the boood I previous chapterse were complered, she seritl probies con egin at is point) SERIAL PROBLEM Buuness Solutions P1 P2 P3 P4 SP 5 Santana Rey created Business Solutions on October 1, 2017, The company has been successful, of customers has grown. To accommodate the growth, the accounting system is moditied to set accounts for each customer The follrwing chart of accounts inc ades the accouet vumber used each account and any balance as ot Decenmber 31, 2017 Santana Rey decided to add a Sourth digit with l point to the 106 account nomber that had been used for the single Accounts Receivahle account and its list up separate c is chamge allows the company to continue using the existing chart of accounts s 500 48.332 0 Wages pryable Unearmed computer services sevene 5. Rey, Capital 236 106 1 Akex's Engineering Co 06 2 wicat Services 106 3 Easy Leavng 80 360 101 10 403 Conpuner sereces revenue 413 Se 414 Sales rwlatres 15 Sales discounts 502 Cost of goeds sod and alowarces 2.648 106 7 Delta Co. 1068 KC,Inc 106.9 Dream, in 119 Merchandise invettory 126 Compater supplies 128 Prepaid insurance 131 Prepaid remt 163 Office equipment 164 Accumulsted deprecation- Computer equpmem 623 Wages eapine 637 Insurance esperse 40 Ret expense 652 Compater supplies espese 655 Adveising expense 676 Mieage expense 677 Mscellaneous eapenses 684 Repairs expense Compuner 8,000 Ofice equpment S 400 20,000 167 Computer equipment Compater equipment 1,000 201 Accounts payabie In response to requests from customers. S. Rey will hegin selling computer software. The company will s who purchase this merchan- extend credit terms of l/1O, n/30, FOB shipping point, to all customer dise. However, no cash discount is available on consulting fees. Additional accounts (Nos. 119, 413, neral ledger to accommodate the company's new merchandising and, therefore, all revenue and ex 414, 415, and 502) are added to its ge activities. Also, Business Solutions does not use reversing entries a March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $125 per ay, Four of the accounts have zero beginning balances as of January 1, 2018. Its transactions for January through five days relate to wages payable that were accrued in the prior yean 5 Santana Rey invested an additional $25,000 cash in the company 7 The company purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30 FOB shipping point, invoice dated January 7