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March 9 The of n 3 0 , FOB destination, invoice dated March 8 . March 1 1 The company received the balance due from

March 9 The of n30, FOB destination, invoice dated March 8.
March 11 The company received the balance due from Delta Company for merchandise sold on February 23.
March 16 The company reid $820 cash for minor repairs to the company's computer.
March 19 The company paid thed $5,350 cash from Dream, Incorporated, for computing services provided. created on December the full amount due of $4,030 to Harris Office Products, consisting of amounts
March 24 The company billed 15(of $1,110) and March 8.
March 25 The company sold merchandeasing for $9,097 of computing services provided. 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.
5. Prepare a statement of retained earnings (from the adjusted trial balance in part 3) for the three months ended March 31,2022.
\table[[BUSINESS SOLUTIONS],[Statement of Retained Earnings],[Retained earnings, December 31,2021,],[,],[,],[Retained earnings, March 31,2022,]]
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