January 4 The company paid cash to Lyn Addie for five days' work at the rate of $145 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $24,800 cash in the company in exchange for more conmon January 7 The company purchased $7,200 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,758 cash fron Gomez Conpany as full payant on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it 55,350 , which is the total price of $6,690 less the advance payment of $1,340. The company debited Unearned Computer Services Revenue for $1,346. January 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,370 to Liu Corporation, invoice dated January 13. January 15 The company paid $630 cash for freight charges on the nerchandise purchased on January 7. January 16 The company received $4,120 cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $500 to Liu Corporation and credited Liu's accounts receivable for that amount. January 22 The company received the balance due from Liu corporation, Zet of the discount and the January 24 The company returned defective merchandise to Kansas corporation and accepted a credit against future purchases (debited accounts payable). The defective berchandise invoice cost, net of the discount, was $486. January 26 The company purchased $9,200 of merchandise from Kansas Corporation with terms of 1/10,n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,570 cost for $5,890 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $145 per day. February 1 The company paid $2,535 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 fron merchandise returned on January 24. February 5 The company paid $430 cash to Facebook for an advertisenent to appear on February 5 only. February 11 The company received the balance due from Alex's Engineering Conpany for fees billed on January 11. February 15 The company paid a $4,700 cash dividend. February 23 The company sold merchandise with a $2,630 cost for $3,410 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $145 per day. February 27 The company reimbursed Santana Rey $256 cash for business automobile aileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,860 of computer supplies from Harris office Products on credit with terms of 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 ninor repairs to the company's computer. March 16 The company received 55,380 cash from Drean, incorporated, for computing services provided. March 19 The company paid the full amount due of 54,080 to Harris office Products, consisting of March 24 The company billed Easy Leasing for $9,107 of computing services provided. March 25 The company sold merchandise with a \$2,062 cost for $2,830 on credit to witdcat Services. invoice dated March 25. March 30 The company sold merchandise with a $1,078 cost for $2,320 on credit to IPM Company, invaice dated March 30. March 31 The company reimbursed Santana Rey $352 cash for business automobile aileage. The company recorded the reimbursement as "Nileage Expense." 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 a balances as of December 31,2021. Required information \begin{tabular}{|c|c|c|c|} \hline & & & \\ \hline & & & \\ \hline 106.2: Accounts Recelvable-Wildcat Services \\ \hline Date & Deblt & Credit & Balance \\ \hline Decernber 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 106.4: Accounts Recelvablo-IFM Company } \\ \hline Date & Debit & Credit & Balance \\ \hline December 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ 106.6: Accounts Recelvable-Gomoz Company } \\ \hline Date & Debit & Credit & Balance \\ \hline December 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ 106.8: Accounte Recelvabie-KC, Incorporated } \\ \hline Date & Debit & Credit & Ealance \\ \hline December 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} 106.7: Accounts Recelvable-Oelta Company \begin{tabular}{|c|c|c|c|} \hline \multicolumn{1}{|c|}{ Date } & Debit & Credit & Dalance \\ \hline December 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{ 106,0: Accounte Recolvable-Oream, Incorporated } \\ \hline Date & Deblt & Credit & Balance \\ \hline December31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 119: Merchandise taventory } \\ \hline Dato & Debit & Credit & Balance \\ \hline December 31 & & & 0 \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ 126: Computer Supplies } & \\ \hline Date & Deblt & Credit & Balance \\ \hline December 31 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Required information \begin{tabular}{|c|c|c|c|} \hline Date & Debit & Credit & Balance \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{637 : Insurance Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{3}{|c|}{676: Mileage Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}