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Serial Problem Business Solutions LO P1, P2, P3, P4 [The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2019. 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, 2019. 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 No. Account Title Debit Credit 101 Cash 548,482 106.1 Alexis Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFH CO. 3,120 106.5 Liu Corp. 106.6 Gomez Co. 2.078 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise Inventory 126 770 Computer supplies 128 Prepaid insurance 2,070 131 Prepaid rent 163 office equipment 3,060 164 Accumulated depreciation office equipoent 0 190 770 2,070 845 8,060 $ 390 20,300 1,199 1,260 540 1,410 72,625 9,060 11 126 128 131 163 164 167 168 201 210 236 307 318 319 403 413 414 415 502 612 613 623 637 640 652 655 676 677 684 CI CHIHUAHVCHILLY Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services reven venue Common stock Retained earnings Dividends Computer services revenue Sales Sales returns and allowances Sales discounts Cost of goods sold Depreciation expense-Office equipment Depreciation expense--Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer @ @ @ In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10, 1/30, 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 Jan. 4. The company paid cash to Lyn Addie for five days work at the rate of $135 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey Invested an additional $23, 200 cash in the company in exchange for more common stock. 7 The company purchased $6,500 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB shipping point. invoice dated January 7. 9. The company received 52,628 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it 55,418, which is the total price of $6,82e less the advance payment of $1,418. The company debited Unearned computer Services Revenue for $1,410 13 The company sold merchandise with a retail value of $4,189 and a cost of $3,410 to Llu Corp., invoice dated January 13 15 The company paid $610 cash for freight charges on the merchandise purchased on January 7. 16 The company received 54,060 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 The company gave a price reduction (allowance) of $400 to Liu Corp., and credited Liu's accounts receivable for that amount 22 The company received the balance due from Liu Corp., net of the discount and the allowance. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise Invoice cost, net of the discount, was $496 26 The company purchased $9,600 of merchandise from Kansas Corp. with terms of 1/10, 1/30, Fon destination, invoice dated January 26. 26 The company sold merchandise with $4,489 cost for $5,340 on credit to KC, Inc., Invoice dated January 26. 31 The company paid cash to Lyn Addle for 10 days' work at $135 per day. 1 The company paid $2,535 cash to Hillside Hall for another three months rent in advance Feb Feb. 1 The company paid $2,535 cash to Hillside Mali for another three months rent in advance. 3 The company poid Kansas Corp. for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24. 5 The company paid $430 cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 The company paid a $4,740 cash dividend. 23 The company sold merchandise with a $2,510 cost for $3,250 on credit to Delta Co., Invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days work at $135 per day. 27 The company reimbursed Santana Rey 5128 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Mar. 8 The company purchased $2,770 of computer supplies from Harris Office Products on credit with terms of n/30, FOR destination, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $840 cash for minor repairs to the company's computer. 16 The company received $5,330 cash from Dream, Inc. for computing services provided. 19 The company paid the full amount due of $4,030 to Harris Office Products, consisting of amounts created on December 15 (of $1,260) and March 8. 24 The company billed Easy Leasing for $9,247 of computing services provided. 25 The company sold merchandise with a $2,012 cost for $2,910 on credit to Wildcat Services, invoice dated March 25 30 The company sold merchandise with a $1,218 cost for $2,270 on credit to IFM Company, invoice dated March 3e. 31 The company reimbursed Santana Rey $320 cash for business automobile sileage. The company recorded the reimbursement as Mileage Expense." The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation a. The March 31 amount of computer supplies still available totals $2,175. b. Prepaid Insurance coverage of $690 expired during this 3-month period. c. Lyn Addle has not been paid for seven days of work at the rate of $135 per day Prenair rent of $2535 expired during this 3-month period The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation a. The March 31 amount of computer supplies still available totals 52,175. b. Prepaid Insurance coverage of $690 expired during this 3-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $135 per day d. Prepaid rent of $2,535 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1190 f. Depreciation on the office equipment for January 1 through March 31 is $390 g. The March 31 amount of merchandise inventory still available totals $544 Part 1 Required: 1. Prepare journal entries to record each of the January through March transactions Journal entry worksheet ... EER The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24. Note: Enter debits before credits Date Credit Debit 9,104 Feb 03 General Journal Accounts payable Cash Merchandise inventory 9,013 91 Record entry Clear entry View general journal 2. Post the Journal entries in part 1 to the accounts in the company's general ledger Note Begin with the ledger's post-closing adjusted balances as of December 31, 2019. 101 Cash Debit Credit Balance 106.1 Accounts Receivable-Alex's Engineering Co. Date Debit Credit Balance Dec 31 0 Date Dec 31 Jan 05 Plan og dan 16 Jan 22 106.2 Accounts Receivable Wildcat Services Date Debit Credit Balance Dec. 31 106.3 Accounts Receivable-Easy Leasing Date Debit Credit Balance Dec 31 0 0 106.4 Accounts Receivable-FM Co. Debit Credit 106.5 Accounts Receivable--Liu Corporation Dobit Credit Balance Balance Date Date Dec 31 Dec 31 0 106,6 Accounts Receivable Gomez Co. Debit Credit Balance 106.7 Accounts Receivable Delta Co. Debit Credit Balance Date Dec 31 Date Dec 31 106.8 Accounts Receivable--KC, Inc. Debit Credit 106.9 Accounts Receivable Dream, Inc. Debit Credit Balance Balance Date Dec 31 Date Dec 31 0 0 119 Merchandise Inventory Debit Credit 126 Computer Supplies Debit Credit Balance Dato Balance Date Dec 31 0 Dec 31 128 Prepaid Insurance Debit Credit 131 Prepaid Rent Debit Credit Date Balance Date Balance Dec. 31 Dec 31 163 Office Equipment Debit Credit Balance 164 Accumulated Depreciation Office Equipment Dato Dobit Credit Balance Dec 31 Date Dec 31 167 Computer Equipment Debit Credit Balance 168 Accumulated Depreciation Computer Equipment Date Dobit Credit Balance Dec 31 Date Dec 31 201 Accounts Payable Debit Credit 210 Wages Payable Debit Credit Balance Balance Date Dec 31 Date Dec 31 236 Unearned Computer Services Revenue Date Debit Credit Balance Dec 31 307 Common Stock Debit Credit Balance Date Dec 31 319 Dividends 31 Retained Earnings 318 Retained Earnings Debit Credit 319 Dividends Debit Credit Date Balance Date Balance Dec 31 403 Computer Services Revenue Debit Credit 413 Sales Debit Credit Date Balance Date Balance 414 Sales Returns and Allowances Debit Credit 415 Sales Discounts Debit Credit Balance Balance Date Date Required information 502 Cost of Goods Sold Debit Credit 612 Depreciation Expense-Office Equipment Date Debit Credit Balance Date Balance 623 Wages Expense Debit Credit 613 Depreciation Expense-Computer Equipment Date Debit Credit Balance Balance Date 640 Rent Expense Debit Credit 637 Insurance Expense Debit Credit Balance Balanco Date Date Next > af 4 652 Computer Supplies Expense Debit Credit 655 Advertising Expense Debit Credit Date Balance Date Balance OK 676 Mileage Exponse Debit Credit 677 Miscellaneous Expenses Debit Credit Balance Date Date Balance nces 684 Repairs Expense-Computer Debit Credit Balance Date