I need help making the journal entry, the ledger, and trial balance please

all the data is going to come from the transactions

And that's what the trial balance looks like, i need help with the ledger and journal entrys as well please.

no just preparing journal, ledger, and trial balance

nsert Design Layout References Mailings Review View Help Design Layout o se AaBbCcDd AaBbc Calibri (Body) 11 - A Aa Po A A A E AL BI U ab x x AA- I Normal 1 No Sp nter Font Paragraph Part 1 On October 1, 2019, Raymond Santana launched a computer services company called Computer Solutions, which provides consulting services, computer system installations, and custom program development. Santana adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. The company's initial chart of accounts follows No. Account 101 Cash 106.1 A/R - Alex's Engineering Co. 106.2 A/R -Wildcat Services 106.3 A/R-West Leasing 106.4 A/R-FM Co. 106.5 A/R Liu Corp. 106.6 A/R-Gomez Co. 106.7 A/R-Delta Co. 106.8 A/R-KC, Inc 106.9 AVR-Dream, Inc 119 Merchandise inventory 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciationOffice equipment 167 Computer equipment 168 Accumulated depreciation - Computer equipment 201 Accounts payable 210 Wages payable No. Account 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 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 Oct. 1 R Santana invested $50,000 cash, a $24.000 computer system, and $6,000 of office equipment in the company in exchange for its common stock 2 The company paid $3,300 cash for four months' rent (Use Prepaid Rent account) 3 The company purchased $1,350 of computer supplies on credit from Harris Office Products 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. The company initially records insurance as a prepaid expense, ords 13 e here to search ) ormal 1 No Spac... Heading 1 Heading 2 Title Subtle Em... Emphasis 13 Find be Replace h Select Dict Subtitle Editing Voi 1 Styles 6 The company billed West Leasing $4,800 for services performed in installing a new Web server 8 The company paid $1,350 cash for the computer supplies purchased from Harris Office Products on October 3 10 The company hired Lyn Addie as a part-time assistant for $125 per day, as needed 12 The company billed West Leasing another $1,400 for services performed 15 The company received $4,800 cash from West Leasing as partial payment on its account. 17 The company paid $805 cash to repair computer equipment that was damaged when moving it 20 The company paid $1,375 cash for advertisements published in the local newspaper 22 The company received $1,400 cash from West Leasing on its account 28 The company billed IFM Company $5,208 for services performed 31 The company paid $875 cash for Lyn Addie's wages for seven days' work 31 The company paid $3,600 cash in dividends. Nov. The company reimbursed R Santana in cash for business automobile mileage allowance (Santana logged 1,000 miles at $0.32 per mile). 2 The company received $4,633 cash from Liu Corporation for computer services performed 5 The company purchased computer supplies for $1,075 cash from Harris Office Products 8 The company billed Gomez Co. $5,750 for services performed 13 The company received notification from Alex's Engineering Co. that Computer Solutions' bid of $3,950 for an upcoming project was accepted 18 The company received $2,208 cash from IFM Company as partial payment of the October 28 bill 22 The company donated $250 cash to the United Way in the company's name 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,000 28 The company reimbursed R. Santana in cash for business automobile mileage (1,200 miles at $0.32 per mile) 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work 30 The company paid $2,000 cash in dividends. Dec. 2 Paid $1,025 cash to Hilltop Mall for Computer Solutions' share of mall advertising costs 3 Paid $500 cash for minor repairs to the company's computer Focus BA g Paragraph Styles 4 Received $3,950 cash from Alex's Engineering Co. for the receivable from November 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day 14 Notified by Alex's Engineering Co that Computer Solutions' bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions 15 Purchased $1,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co to pay the fee for services recorded on November 8 20 Completed a project for Liu Corporation and received $5,625 cash. 22-26 Took the week off for the holidays. 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed R. Santana for business automobile mileage (600 miles at $0.32 per mile) 31 The company paid $1,500 cash in dividends. Required: . % Conditional Formatting 2 Format as Table Cell Styles Pa: Paste Font Alignment Number y Styles Clipboard C41 X V 1305 B E F G C D nadjusted trial baland Debit Credit 53,845 Account - 3.000 2,750 - 3,525 1665 3,300 6.000 Cash AIR - Alex's Engineering Co. AIR-Wildcat Services AIR-West Leasing AIR-IFM Co. AIR-Liu Corp AIR -Gomez Co AIR-Delta Co. AIR-KC, Inc. AIR -Dream, Inc Merchandise inventory Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer Accounts payable Wages payable Unearned computer services revenue 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 24,000 A 1 2 No. 3 101 4 106.1 5 106.2 6 106.3 7 106.4 8 106.5 9 9 106.6 10 106.7 11 106.8 12 106.9 13 119 14 126 15 128 16 131 17 163 18 164 19 167 20 168 21 201 22 210 23 236 24 307 25 318 26 319 27 403 28 413 29 414 30 415 31 502 32 612 33 613 34 623 35 63 36 640 37 652 38 655 39 670 40 677 41 684 42 43 44 45 46 47 1100 1.500 80.000 1,500 7,100 31,366 - 3,375 Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repalis expense-Computer Income Surnmary Totala 2.400 896 250 1305 114 911 113.966 General Journal General Ledger Ready 2019 Tria ... + Page 3 of 3 969 words Oct. R. Santana invested $50,000 cash, a $24,000 computer system, and $6,000 of office equipment in the company in exchange for its common stock 2 The company paid $3,300 cash for four months' rent. (Use Prepaid Rent account.) 3 The company purchased $1,350 of computer supplies on credit from Harris Office Products. 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. The company initially records insurance as a prepaid expense. 6 The company billed West Leasing $4,800 for services performed in installing a new Web server 8 The company paid $1,350 cash for the computer supplies purchased from Harris Office Products on October 3 10 The company hired Lyn Addie as a part-time assistant for $125 per day, as needed 12 The company billed West Leasing another $1.400 for services performed 15 The company received $4,800 cash from West Leasing as partial payment on its account 17 The company paid $805 cash to repair computer equipment that was damaged when moving it 20 The company paid $1,375 cash for advertisements published in the local newspaper 22 The company received $1,400 cash from West Leasing on its account 28 The company billed IFM Company $5,208 for services performed. 31 The company paid $875 cash for Lyn Addie's wages for seven days! DO D.Focus RO 9 words ype here to search + 80 Voice Font Paragraph Styles work. 31 The company paid $3,600 cash in dividends. Nov 1 The company reimbursed R. Santana in cash for business automobile mileage allowance (Santana logged 1,000 miles at $0.32 per mile) 2 The company received $4,633 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,075 cash from Harris Office Products 8 The company billed Gomez Co. $5,750 for services performed 13 The company received notification from Alex's Engineering Co. that Computer Solutions' bid of $3,950 for an upcoming project was accepted. 18 The company received $2,208 cash from IFM Company as partial payment of the October 28 bill 22 The company donated $250 cash to the United Way in the company's name 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,000 28 The company reimbursed R Santana in cash for business automobile mileage (1,200 miles at $0 32 per mile) 30 The company paid $1,750 cash for Lyn Addie's wages for 14 days' work 30 The company paid $2,000 cash in dividends Dec. 2 Paid $1,025 cash to Hilltop Mall for Computer Solutions' share of mail advertising costs. 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $3,950 cash from Alex's Engineering Co for the receivable from November Daid cach In In Addio for cix dave of work at the rate of $125 na daw Focus 18 10 DC 69 words Type here to Voice | AOA - Aa- A AL 1 Font Paragraph Styles WOIK 30 The company paid $2,000 cash in dividends. Dec. 2 Paid $1,025 cash to Hilltop Mall for Computer Solutions' share of mall advertising costs 3 Paid $500 cash for minor repairs to the company's computer. 4 Received $3,950 cash from Alex's Engineering Co for the receivable from November 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day 14 Notified by Alex's Engineering Co that Computer Solutions bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions 15 Purchased $1,100 of computer supplies on credit from Harris Office Products 16 Sent a reminder to Gomez Co to pay the fee for services recorded on November 8 20 Completed a project for Liu Corporation and received $5,625 cash 22-26 Took the week off for the holidays 28 Received $3,000 cash from Gomez Co. on its receivable. 29 Reimbursed R. Santana for business automobile mileage (600 miles at $0.32 per mile) 31 The company paid $1,500 cash in dividends Required: Clip Clipboard Styles K42 X fi D E F 53,845 - - 3,000 2,750 B Cash AIR - Alex's Engineering Co. AR-Wildcat Services AR-West Leasing AIR-IFM Co. AR -Liu Corp AIR -Gomez Co. AR-Delta Co. AVR-KC, Inc. AIR -Dream, Inc Merchandise inventory Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation Office equipment Computer equipment MUUTTUIT CU U PICTATTUN FLUTTUTET 3,525 1,665 2,475 6,000 24,000 1,100 A 3 101 4 106.1 5 106.2 6 106.3 7 106.4 8 106.5 9 106.6 10 106.7 11 106.8 12 106.9 13 119 14 126 15 128 16 131 17 163 18 164 19 167 20 168 21 201 22 210 23 236 24 307 25 318 26 319 27 403 28 413 29 414 30 415 31 502 32 612 33 613 34 623 35 637 36 640 37 652 38 655 39 676 40 677 41 684 42 43 1.4 1,500 80,000 1,500 7.100 31,366 Accounts payable Wages payable Unearned computer services revenue 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 Pent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income Summary Totals 3,375 2,400 896 250 1,305 114,086 113,966 General Ledger 2019 Trial Balance + Ready Page 2 or 3 969 words FOCUS EE O Type here to search