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On October 1, 2017, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2017. The company's initial chart of accounts follows. Cash Accounts Receivable Computer supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable No 101 Common Stock 106 Dividends 126 Computer 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expensc Conputer No 307 319 403 623 655 676 677 684 services Revenue Oct. 1 s. Rey invested $45, 000 cash, a $20,000 computer system, and $8, 000 of office cquipnent in the company in exchange for it common stock 2 The company paid $3,300 cash for four nonths rent. Rint: Debit Prepaid Rent for $3,300 3 The company purchased $1,420 of computer supplies on credit from Harris office Products The company paid $2,220 cash for one year's premiun on a property and liability insurance policy (Hint: Debit Prepaid Insurance for $2,220. 6 The company billed Easy Leasing $4, 800 for services perforned in installing a new Web server 8 The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3 10 The company hired Lyn Addic as a part-tine assistant for $125 per day, as needed. 12 The company billed Easy Leasing another $1,400 for services performed 15 The company received $4,800 cash from Easy Leasing as partial payment on its account 17 The company paid $805 cash to repair computer equipment that was damaged when noving it 20 The company paid 1,728 cash for 22 The company received $1,400 cash from Easy Leasing on its account 28 The company billed IFM Company 5,208 for services performed 31 The company paid $875 cash for Lyn Addic's wages for seven days work 31 The company paid $3, 600 cash in dividends nts published in the local nevspaper Nov. 1 The company reimbursed S. Rey in cash for business autonobile mileage allowance (Rey logged 1,000 miles at $0.32 per mile) 2 The company received $4,633 cash from Liu Corporation for coaputer services performed. The company purchased computer supplies for $1,125 cash from Harris Office Products 8 The company billed Gomez Co. 5,668 for services performed 13 The company received notification from Alex's Engineering Co. that Business Solutions's bid of $3,950 for an upcoming project was accepted 18 The company received $2,208 cash from FM 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 Engincering Co 25 The company sent another bill to IFM Company for the past-due anount of $3,000 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.32 per mile) 30 The company paid $1,750 cash for Lyn Addic's wages for 14 days work 30 The company paid $2, 000 cash in dividends Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirernent 1 to them. 3. Prepare a trial balance as of the end of November. 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirernent 1 to them. 3. Prepare a trial balance as of the end of November. View transaction list View journal entry worksheet No ate Debit Credit Oct 01Cash 45,000 20,000 8,000 Office equipment Common stock 73,000 Oct 02 Prepaid rent 3,300 Cash 3,300 Oct 03 Computer supplies 1.420 Accounts payable 1.420 Oct 05 Prepaid insurance 2,220 Cash 2,220 Oct 06 Accounts receivable 4,800 Computer services revenue 4,800 Oct 08 Computer supplies 1.420 Cash 1.420 Oct 10No jounal entry required Oct 12 Accounts receivable 1.400 Computer services revenue 1.400 Oct 15 Cash 4,800 4,800 10 Oct 17 Repairs expense-Computer Oct 20 Advertising expense 1.728 Oct 22Cash 1.400 Accounts receivable 1,400 13 Oct 28 Accounts receivable Computer services revenue Oct 3Wages expense 15 Oct 31Cash Nov 01Mileage expense 17 Nov 02 Cash 4,633 Computer services revenue 4,633 18 Nov 05 Computer supplies 1,125 19 Nov 08 Accounts receivable Computer services revenue Nov 13 No jounal entry required Nov 18 Cash Accounts receivable Nov 22 Miscellaneous expenses 250 Cash 250 23 Nov 24 Accounts receivable 3,5 ) Computer services revenue 24 Nov 25 No jounal entry required 25Nov 28 Mileage expense 384 Cash 384 / 26 No 30 Wages expense 1,750 Cash 1,750 27Nov 30 Cash 2(xx) Dividends 2(xx) Prepare ledger accounts ( blance column for) and post the journal entries fro reement 1 to them Date Debit Debit 45,000 45,000Oct. 6 41,700 40,280Oct. 15 38,060Oct. 28 42,860 42,055 40,327 41,727 40,852 37,252 36,932 41,565 40,440 42,648 42,398 42,014 40,264 38,264 4,800 1,400 4,800 6,200 1,400 6,608 1,975 ,643 5,435 9,385 3,300 1,420 2,220 4,800 5,208 4,800 4,633 5,668 1,728 2,208 1,400 24 3,950 875 3,600 4,633 1,125 2,208 30 1.750 2,000 30 126: Computer Supplies Date Debit Debit Credit 1,420 1,125 1420 Oct. 5 2,545 2,220 131: Prepaid Rent Debit 163: Office Equipment Date Debit 3,300 3,300 Oct. 1 8,000 8,000 167: Computer Equipment 201: Accounts Payable Debit 20,000 20,000Oct. 8 1,420 (1,420) 307: Common Stock Debit Balance 3,000 3,000Oct. 31 30 3,600 3,600 5,600 2,000 623: Wages Expense Date Debit Debit 875 4,800 1,400 5,208 5,668 3,950 4,800 Oct. 31 30 875 2,625 6,200 11,408 17,076 21,026 1.750 28 24 676: Mileage Expense Debit Balance 20 1,728 1,728 677: Miscellaneous Expenses Date 250 Oct. 17 Prepare a trial balance as of the end of November SINESS Trial Balance Computer supplies Prepaid insurance Prepaid rent Office equipment $38,264 12,618 2,545 2,220 3,300 8,000 20,000 Accounts payable Common stock 3,000 5,600 Computer services revenue Wages expense 25,659 2,625 1,728 704 250 Mileage expense Miscellaneous expense $98,659$ 98,659