I'm struggling with these 3 (ones i specifically posted) can someone please help me out? i already did the rest.

h 5 Saved Help Save & Exit Sut Check my wo Santana Rey created Business Solutions on October 1, 2017. 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, 2017. Santana Rey decided to add a fourth digit witha 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. 101 Account Title Debit Credit Cash $48,502 106.1 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 Dream, Inc. 119 126 128 131 0 3,090 C 2,868 0 C C 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 s. Rev. Capital C 690 2,016 905 8,010 163 164 230 167 168 20,000 1,090 1,200 780 1,440 81,341 201 210 236 301 Check my work Mages payabie 210 780 236 Unearned computer services revenue s. Rey, Capital S. Rey, Withdrawals Computer services revenue Sales 1,440 81,341 301 302 403 413 C Sales returns and allowances 414 415 Sales discounts 0 502 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 612 613 623 0 637 640 652 655 676 677 684 In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit 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. Also, Business Solutions does not use reversing entries and, therefore, all revenue and expense accounts have zero beginning balances as of January 1, 2018. Its transactions for January through March follow: 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 per day. Four of the five days relate to wages payable that vere accrued in the prior year. Jan. Prev 1 2 3 6 of 6 Next > OCT 13 my work In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit 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. Also, Business Solutions does not use reversing entries and, therefore, all revenue and expense accounts have zero beginning balances as of January 1, 2018. Its transactions for January through March follow: 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 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. 7 The company purchased $5, 800 of nerchandise from Kansas Corp. vith terms of 1/10, n/30, FOB shipping point, invoice dated January 7. 9 The company received $2,868 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 $5,430, which is the total price of $6,870 less the advance payment of $1,440. 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,550 to Liu Corp., invoice dated January 13. 15 The company paid $770 cash for freight charges on the merchandise purchased on January 7 16 The company received $4,120 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 Liu Corp. returned $600 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $270 cost, is discarded. (The policy of Business Solutions is to leave the cost of defective products in cost of goods sold.) 22 The company received the balance due from Liu Corp., net of both the discount and the credit for the returned merchandise. Jan. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective nerchandise invoice cost, net of the discount, was $496 26 The company purchased $9,500 of nerchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,540 cost for $5, 990 on eredit to KC, Inc., invoice dsted Tana 2 2 3 6 of 6