Journal Entries. Can someone help me with this? I know some of this is wrong.

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. Its transactions for January through March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $205 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey invested an additional $25,000 cash in the company in exchange for more common stock. 7 The company purchased $6,600 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. 9 The company received $2,878 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. The company debited Unearned Computer Services Revenue for $1,440. 13 The company sold merchandise with a retail value of $4,800 and a cost of $3,500 to Liu Corp., invoice dated January 13. 15 The company paid $720 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,090 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 $500 to Liu Corp., and credited Liu's accounts receivable for that amount. 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 $486. 26 The company purchased $9,700 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,450 cost for $5,800 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $205 per day. Feb. 1 The company paid $2,655 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 $486 credit from merchandise returned on January 24. 5 The company paid $440 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 $4,610 cash dividend. 23 The company sold merchandise with a $2,600 cost for $3,390 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $205 per day. 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." 8 The company purchased $2,890 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 $880 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 amount due of $4,060 to Harris Office Products, consisting of amounts created on December 15 (of $1,170) and March 8. 24 The company billed Easy Leasing for $9,067 of computing services provided. 25 The company sold merchandise with a $2,052 cost for $2,870 on credit to Wildcat Services, invoice dated March 30 The company sold merchandise with a $1,238 cost for $2,270 on credit to IFM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $352 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Mar. 25. No Date General Journal Debit Credit 1 Jan 04 820 Wages payable Wages expense Cash 205 1,025 2 Jan 05 Common stock 25,000 Cash 25,000 3 Jan 07 6,600 Merchandise inventory Accounts payable 6,600 4 Jan 09 2,878 Cash Accounts receivable-Gomez Co. 2,878 5 Jan 11 Accounts receivable-Alex's Engineering Co. Unearned computer services revenue 5,430 1,440 6,870 6 Jan 13 4,800 Sales Merchandise inventory 4,800 7 Jan 13 3,500 Cost of goods sold Merchandise inventory 3,500 8 Jan 15 720 Merchandise inventory Cash 720 9 Jan 16 4,090 Cash Computer services revenue 4,090 10 Jan 17 6,600 Accounts payable Sales discounts Cash 66 6,534 11 Jan 20 500 Accounts receivable-Liu Corp. Sales returns and allowances 500 12 Jan 22 Cash 4,300 Accounts receivable-Liu Corp. 4,300 13 Jan 24 486 Accounts payable Sales returns and allowances 486 14 Jan 26 9,700 Merchandise inventory Accounts payable 9,700 15 Jan 26 5,800 Sales Accounts receivableKC, Inc. 5,800 16 Jan 26 4,450 Cost of goods sold Merchandise inventory 4,450 17 Jan 31 2,050 Wages expense Cash 2,050 18 Feb 01 2,655 Prepaid rent Cash 2,655 19 Feb 03 Accounts payable Sales returns and allowances 9,117 486 19 Feb 03 9,117 486 Accounts payable Sales returns and allowances Sales discounts Cash 97 9,117 20 Feb 05 440 Advertising expense Cash 440 21 Feb 11 Cash 5,430 Accounts receivable-Alex's Engineering Co. 5,430 22 Feb 15 Dividends 4,610 Cash 4,610 23 Feb 23 3,390 Accounts receivable-Delta Co. Merchandise inventory 3,390 24 Feb 23 2,600 Cost of goods sold Merchandise inventory 2,600 25 Feb 26 1,640 Wages payable Cash 1,640 26 Feb 27 320 Mileage expense Cash 320 27 Mar 08 2,890 Computer supplies Accounts payable 2,890 28 Mar 09 Cash 3,390 Accounts receivable-Delta Co. 3,390 29 Mar 11 880 Repairs expense-Computer Cash 880 30 Mar 16 Cash 5,280 Computer services revenue 5,280 31 Mar 19 4,060 Miscellaneous expenses Cash 4,060 32 Mar 24 9,067 Accounts receivable-Easy Leasing Computer services revenue 9,067 33 Mar 25 2,870 Sales Merchandise inventory 2,870 34 Mar 25 Cost of goods sold 2,052 2,052 35 Mar 30 2,270 Accounts receivableIFM Co. Sales 2,270 36 Mar 30 Cost of goods sold 1,238 1,238 37 Mar 31 352 Cash Mileage expense 352