Journal entries, ledger accounts, and trial balances.

On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1S. Rey invested $55,000cash,a$28,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,390 of computer supplies on credit from Harris office Products. October 5 The company paid $1,800 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,800. October 6 The company billed Easy Leasing $5,100 for services performed in installing a new Web server. October 8 The company paid $1,390 cash for the computer supplies purchased from Harris office Products on October 3 . October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another $2,300 for services performed. October 15 The company received $5,100 cash from Easy Leasing as partial payment on its account. October 17 The company paid $785 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,688cash for advertisements. October 22 The company received $2,300 cash from Easy Leasing on its account. October 28 The company billed IFM Company $5,908 for services performed. October 31 The company paid $980 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a $3,300 cash dividend. November 1 The company paid $310 cash for mileage expenses. November 2 The company received $5,433 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,110 cash from Harris office Products. November 8 The company billed Gomez Company $5,968 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,208 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $200 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $200. November 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,700. November 28 The company paid $372 cash for mileage expenses. November 30 The company paid $1,960 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,100 cash dividend. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions