January 4 The conpany paid cash to tyn Addie for five day' work at the rate of $155 per day. Four of the five days relate to kages payable that were acerved in the peior yoar, January 5 Santana Rey invested an additional $23, Jee cash in the conpany in exchange for more conmon stock. January 7 . The cospany purchasod $6,400 of merchandise fron Kansas Corporation idth terms of 1/10, n/30, Fob ahipping point, invofice dated january 7. January 9 The coitpany received $2,898 cash fron conez conpany as full paynent on its account. Jancary 11 The company completed a five-day project for Alex's Engineering Company and billed it $5, 450 , which-is the total peice of $6,800 less the advance paynent of $1,350. The company debited Unearned Computer Services Revenue for $1,350. January 13 The company sold merchandise with a retail value of $4,200 and a cost of $3,470 to Liu corporation, involce dated january 13. January 15 The company paid 3746 cash fon freight charges on the merchandise purchased on January 7. Janvary 16 The coopany received $4,160 cash froe Delta Cospany for conputer 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 recelvable for that acount. Jahuary 22 The company received the balance due froe liu corporation, net of the discount and the allowance. January 24 The cospany returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $496. January 26 The company purchased $9,20e of merchandise fron Kansas Corporation with terms of 1/16, n/30, FOB destination, invoice dated January 26 . January 26 The company sold merchandise with $4,580 cost for $5,950 on credit to KC, Incorporated, involce dated January 26 . January 31 The coepany paid cash to Lyn Addie for 10 days' work at $155 per day. February 1 The company paid $2,565 cash to Hiliside Mall for another three months" rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, 1 ess the $496 credit fron merchandise returned on January 24. February 5 The coepany paid $590 cash to Facebook for an advertisecent to appear on February 5 only. February 11 The coopany received the balance due fron Alex's Engineering Conpany for fees billed on January 11. February 15 The conpany paid a $4,710 cash dividend. February 23 . The conpany sold merchandise with a $2,600 cost for $3,370 on credit to Delta Conpany, involute dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \$155 per day. February 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reinbursenent as "Rileage Expense." March 8 The company purchased $2,790 of computer supplies fron Harris office Products on credit with terms of n/39, fos destination, involce dated March 8 . March 9 The company received the balance due fron Delta company for merchandise sold on February 23. March 11 The company paid $86 cash for minor repairs to the company's conputer. March 16 The company received 55,360 cash fron Oreas, Incorporated, for computing services provided. December 15 (of $1,188 ) and March 8. March 24 the company billed Easy Leasing for $9,077 of conputing services provided. March 25 The company sold mecchandise with a $2,942 cost for $2,830 on credit to wildcat Services, invoice dated March 25. March 30 the company sold merchandise with a $1,128 cost for $2,400 on credit to IfH Conpany, invoice dated March 30. March 31 the company reinbursed Santana Rey 5256 cash for business automobile mileage. The company recorded the reimbursement as "Mileoge Experise." The following odditional facts ore avallable for preparing adjustments on Morch 31 prior to financial statement preparation. Required information January 4 The conpany paid cash to tyn Addie for five day' work at the rate of $155 per day. Four of the five days relate to kages payable that were acerved in the peior yoar, January 5 Santana Rey invested an additional $23, Jee cash in the conpany in exchange for more conmon stock. January 7 . The cospany purchasod $6,400 of merchandise fron Kansas Corporation idth terms of 1/10, n/30, Fob ahipping point, invofice dated january 7. January 9 The coitpany received $2,898 cash fron conez conpany as full paynent on its account. Jancary 11 The company completed a five-day project for Alex's Engineering Company and billed it $5, 450 , which-is the total peice of $6,800 less the advance paynent of $1,350. The company debited Unearned Computer Services Revenue for $1,350. January 13 The company sold merchandise with a retail value of $4,200 and a cost of $3,470 to Liu corporation, involce dated january 13. January 15 The company paid 3746 cash fon freight charges on the merchandise purchased on January 7. Janvary 16 The coopany received $4,160 cash froe Delta Cospany for conputer 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 recelvable for that acount. Jahuary 22 The company received the balance due froe liu corporation, net of the discount and the allowance. January 24 The cospany returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $496. January 26 The company purchased $9,20e of merchandise fron Kansas Corporation with terms of 1/16, n/30, FOB destination, invoice dated January 26 . January 26 The company sold merchandise with $4,580 cost for $5,950 on credit to KC, Incorporated, involce dated January 26 . January 31 The coepany paid cash to Lyn Addie for 10 days' work at $155 per day. February 1 The company paid $2,565 cash to Hiliside Mall for another three months" rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, 1 ess the $496 credit fron merchandise returned on January 24. February 5 The coepany paid $590 cash to Facebook for an advertisecent to appear on February 5 only. February 11 The coopany received the balance due fron Alex's Engineering Conpany for fees billed on January 11. February 15 The conpany paid a $4,710 cash dividend. February 23 . The conpany sold merchandise with a $2,600 cost for $3,370 on credit to Delta Conpany, involute dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \$155 per day. February 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reinbursenent as "Rileage Expense." March 8 The company purchased $2,790 of computer supplies fron Harris office Products on credit with terms of n/39, fos destination, involce dated March 8 . March 9 The company received the balance due fron Delta company for merchandise sold on February 23. March 11 The company paid $86 cash for minor repairs to the company's conputer. March 16 The company received 55,360 cash fron Oreas, Incorporated, for computing services provided. December 15 (of $1,188 ) and March 8. March 24 the company billed Easy Leasing for $9,077 of conputing services provided. March 25 The company sold mecchandise with a $2,942 cost for $2,830 on credit to wildcat Services, invoice dated March 25. March 30 the company sold merchandise with a $1,128 cost for $2,400 on credit to IfH Conpany, invoice dated March 30. March 31 the company reinbursed Santana Rey 5256 cash for business automobile mileage. The company recorded the reimbursement as "Mileoge Experise." The following odditional facts ore avallable for preparing adjustments on Morch 31 prior to financial statement preparation. Required information