January $31.$ The company paid cash to Lyn Addie for $10$ days work at $$235$ per dad.

February $1$ The company paid $$2,715$ cash to Hillside Mall for another three months' rent in advance.

February $3.$ The company paid Kansas Corporation for the balance due, net of the cash discount, less the $$486$ credit from merchandise returned on January $24.$

February $5$ The company paid $$520$ cash to Facebook for an advertisement to appear on February $5$ only.

February $11$ The company received the balance due from Alex's Engineering Company for fees billed on January $11.$

February $15$ The company paid a $$4,680$ cash dividend.

February $23$ The company sold merchandise with a $$2,550$ cost for $$3,420$ on credit to Delta Company, invoice dated February $23.$

February $26$ The company paid cash to Lyn Addie for eight days' work at $$235$ per day.

February $27$ The company reimbursed Santana Rey $$224$ cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense."

March $8$ The company purchased $$2,920$ of computer supplies from Harris Office Products on credit with terms of $\frac{n}{30},$ FOB destination, invoice dated March $8.$

March $9$ The company received the balance due from Delta Company for merchandise sold on February $23.$

March $11$ The company paid $$820$ cash for minor repairs to the company's computer.

March $16$ The company received $$5,350$ cash from Dream, Incorporated, for computing services provided.

March $19$ The company paid the full amount due of $$4,030$ to Harris Office Products, consisting of amounts created on December $15($of $$1,110)$ and March $8.$

March $24$ The company billed Easy Leasing for $$9,097$ of computing services provided.

March $25$ The company sold merchandise with a $$2,092$ cost for $$2,960$ on credit to Wildcat Services, invoice dated March $25.$

March $30$ The company sold merchandise with a $$1,108$ cost for $$2,330$ on credit to IFM Company, invoice dated March $30.$

March $31$ The company reimbursed Santana Rey $$288$ 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 $$2,065.$

b$.$ Prepaid Insurance coverage of $$627$ expired during this three$-$month period.

c$.$ Lyn Addie has not been paid for seven days of work at the rate of $$235$ per day.

d$.$ Prepaid rent of $$2,715$ expired during this three$-$month period.

e$.$ Depreciation on the computer equipment for January $1$ through March $31$ is $$1,170.$

f$.$ Depreciation on the office equipment for January $1$ through March $31$ is $$300.$

g$.$ The March $31$ amount of merchandise inventory still available totals $$534.$

$2.$ 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 $31,2021.$