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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. Account Title Debit Credit No. $48,372 101 Cash 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 106.5 Liu Corp 106.6 Gomez Co. 106.7 Delta Co. 106.8 KC, Inc 106.9 Drean, Inc 119 3,170 2,748 Merchandise inventory 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 revenue Common stock 126 750 128 131 163 164 167 168 201 210 1,854 835 8,070 300 20,300 1,210 1,260 860 236 1,430 72,279 8,760 307 Retained earnings 318 319 Dividends 403 Computer services revenue 413 Sales Sales returns and allowances 414 Sales discounts 415 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 s02 612 613 623 637 e 640 652 655 676 677 684 In response to requests from customers, S. Rey will begin selling computer software. The company will extend cred it terms of 1/10, n/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: 4 The company paid cash to Lyn Addie for five days work at the rate of $215 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 $6,100 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7 9 The company received $2,748 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 $5,410, which is the total price of $6,840 less the advance payment of $1,430. The company debited Unearned Computer Services Revenue for $1,430. 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,510 to Liu Corp., invoice dated January 13 15 The company paid $790 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,070 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 $600 to Liu Corp., and credited Liu's accounts receivable Jan. 22 The company received the balance due from Liu Corp., net of the discount and the allowance 24 The company returned defective nerchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486 26 The company purchased $9,300 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26 26 The company sold merchandise with a $4,530 cost for $5,930 on credit to KC, Inc., invoice dated January 26 31 The company paid cash to Lyn Addie for 10 days' work at $215 per day. 1 The company paid $2,505 cash to Hillside Mall for another three months' rent in advance 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. 5 The company paid $580 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 $4,640 cash dividend. 23 The company sold merchandise with a $2,480 cost for $3,350 on credit to Delta Co., invoice dated February 23. Feb 26 The company paid cash to Lyn Addie for eight days' work at $215 per day 27 The company reimbursed Santana Rey $96 cash for business automobile mileage. The company recorded the reimbursenent as "Mileage Expense. 8 The company purchased $2,850 of computer supplies from Harris Office Products on credit with terms of n/30, FOB 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 $880 cash for ninor repairs to the company's computer 16 The company received $5,310 cash from Dream, Inc., for computing services provided 19 The company paid the full amount due of $4,110 to Harris Office Products, consisting of amounts created December 15 (of $1,260) and March 8 24 The company billed Easy Leasing for $9,077 of computing services provided 25 The company sold merchandise with a $2,122 cost for $2,920 on credit to Wildcat Services, invoice dated March 25 30 The company sold merchandise with a $1,188 cost for $2,350 e Mar. on on credit to IFM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $352 cash for business automobile mileage. 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: The following add itional facts are preparation: available for preparing adjustments on March 31 prior to financial statement a. The March 31 amount of computer supplies still available totals $2,105. b. Prepaid Insurance coverage of $618 expired during this 3-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $215 per day. d. Prepaid rent of $2.505 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,210 f. Depreciation on the office equipment for January 1 through March 31 is $30o. g. The March 31 amount of merchandise inventory still available totals $684. 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 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 106.1 Accounts Receivable-Alex's Engineering Co. Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 106.3 Accounts Receivable-Easy Leasing 106.2 Accounts Receivable-Wildcat Services Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 0 0 106.4 Accounts Receivable-IFM Co. 106.5 Accounts Receivable-Liu Corporation Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 C 106.6 Accounts Receivable-Gomez Co. 106.7 Accounts Receivable-Delta Co. Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 C 106.9 Accounts Receivable-Dream, Inc. 106.8 Accounts Receivable-KC, Inc. Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 0 0 119 Merchandise Inventory 126 Computer Supplies Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 0 128 Prepaid Insurance 131 Prepaid Rent Balance Date Debit Credit Date Debit Credit Balance Dec. 31 Dec. 31 163 Office Equipment 164 Accumulated Depreciation-Office Equipment Debit Date Debit Credit Balance Date Credit Balance Dec. 31 Dec. 31 167 Computer Equipment 168 Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 201 Accounts Payable 210 Wages Payable Date Debit Credit Balance Date Debit Credit Balance Dec. 31 Dec. 31 236 Unearned Computer Services Revenue 307 Common Stock Balance Date Debit Credit Date Debit Credit Balance Dec. 31 Dec. 31 318 Retained Earnings 319 Dividends Balance Date Balance Date Debit Credit Debit Credit Dec. 31 403 Computer Services Revenue 413 Sales Debit Credit Date Date Debit Balance Credit Balance 414 Sales Returns and Allowances 415 Sales Discounts Debit Credit Date Balance Date Debit Credit Balance 502 Cost of Goods Sold 612 Depreciation Expense-Office Equipment Credit Credit Date Debit Balance Date Debit Balance 613 Depreciation Expense-Computer Equipment 623 Wages Expense Date Debit Credit Balance Date Debit Credit Balance 637 Insurance Expense 640 Rent Expense Date Credit Debit Credit Balance Date Debit Balance 652 Computer Supplies Expense 655 Advertising Expense Date Credit Balance Debit Credit Debit Date Balance 676 Mileage Expense 677 Miscellaneous Expenses Date Debit Credit Balance Date Debit Credit Balance 684 Repairs Expense-Computer Date Debit Credit Balance