Mccount Cash recounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent office Equipment Computer Equipment Accounts Payable Account 101 S. Rey Capital 106 . Rey, Withdrawals 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Computer 301 302 403 623 655 676 677 Oct. 15. Rey invested $50,000 cash, a $21,000 computer system, and $9,000 of office equipment in the company. 2 The company paid $3,280 cash for four month rent Hint Debit Prepaid Rent for $3,280. 3 The company purchased $1,400 of computer supplies on credit from Harris Office Products. 5 The company paid $2,220 cash for one years premium on a property and liability insurance policy. Nintt Debit Prepaid Insurance for $2,220 6 The company billed Easy Leasing $5,100 for services performed in installing a new web server. 8 The company paid $1,400 cash for the computer supplie purchased from Warri office Product on October 3. 10 The company hired lyn Addis partu r itant 12 The company billed Easy Leasing another $1,800 for services performed 15 The company received $5,100 cash from Easy Leasing as partial payment on its account 17 The company paid $800 cash to repair computer quit that was damaged when moving it. 20 The company paid $1,68) cash for advertisements published in the local newspaper. 22 The company received $1,800 cash from Easy Leaning to account 28 The company billed IT Company $5,308 for service performed 31 The company paid $770 cash for Lyn ddie's wages for seven days work. 31 S. Rey withdrew $), 100 cash from the company for personal 1 The company reimbursed Ray in cash for business automobil ileage allowance (Ray logged 1,000 miles at $0.27 perle). 2 The company received $5,033 cash from Liu Corporation for computer service performed 5 The company purchased computer supplies to 21.075 canh ro iocic Products The company bill come co6,068 for services pertored 13 The company agreed to perform future services for Alexis Engineering Co. No work has yet been performed 18 The company received $2.500 can from TH Company partial payment of the Detober 2011 22 The company paid $ 230 for cellaneous expenses Nint Debit Miscellaneous Expens for $230. 24 The company completed work and sent a bill for $4.950 to Alex's Engineering Co. 25 The company sent another bil to IPM Company for the past due amount of $2,800 28 The company reimbursed Ray in bas for busines automobile lege 1.200 Miles at $0.27 par le 30 The company paid $1,540 cash for Lyn Modi's wages for 14 days' work, 30 S. Rey withdrew 1.500 cash from the company for personal use. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement to them. 3. Prepare a trial balance as of the end of November