It ask me to do all 37 entries correlating to the dates above. ^^

Jan. 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 $24,688 cash in the company in exchange for more common stock. 7 The company purchased $5,998 of merchandise from Kansas Corp. With terms of 1/10, n/30, FOB shipping point, invoice dated January 7. 9 The company received $2,678 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 $5,388, which is the total price of $6,770 less the advance paynent of $1,390. The company debited Unearned Computer Services Revenue for $1,39e. 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,558 to Liu Corp., invoice dated January 13. 15 The company paid $768 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,86e 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 $788 to Liu Corp., and credited Liu's accounts receivable for that anount. 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 $9.4ee of merchandise from Kansas Corp. with terms of 1/18, n/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a 4,4 cost or $5,868 on credit to KC, Inc., invoice ed January 26. 31 The company paid cash to Lyn Addie for 18 days' work at $215 per day. Feb. 1 The company paid $2,565 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 $496 credit from merchandise returned on January 24. 5 The company paid $448 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 $4,670 cash dividend. 23 The company sold merchandise with a $2,628 cost for $3,400 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $215 per day. 27 The company reimbursed Santana Rey $64 cash for business autonobile mileage. The company recorded the reimbursement as "Mileage Expense." Mar. 8 The company purchased $2,748 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 $878 cash for minor repairs to the company's computer. 16 The company received $5,280 cash from Dream, Inc., for computing Services provided. 19 The company paid the full anount due of $3,978 to Harris Office Products, consisting of amounts created on December 15 (of $1,230) and March 8. 24 The company billed Easy Leasing for $9,177 of computing services provided. 25 The company sold merchandise with a $2,172 cost for $2,998 on credit to Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,098 cost for $2,278 on credit to IFM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $384 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: a. The March 31 amount of computer supplies still available totals $2055. b. Prepaid Insurance coverage of $663 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 $2,565 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1.060. f. Depreciation on the office equipment for January 1 through March 31 is $280. g. The March 31 amount of merchandise Inventory still available totals $614. Part 1 Required: 1. Prepare Journal entries to record each of the January through March transactions. View transaction at Journal entry worksheet 1 2 3 5 6 7 8 37 > 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. Note: Enter debits before credits Date General Journal Debit Credit Jan 04 Record entry Clear entry View general Journal