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167 Computer equipment 16S Accumulated depreciationComputer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 612 Depreciation expenseOfce equipment 613 Depreciation expenseComputer equipment 623 Wages expense 637 lnsu rance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 6?? Miscellaneous expenses 684 Repairs expe nseComputer Totals NO. 161 166. 166. 166. 166. 166. 166. 166. 166. 166. 119 126 123 131 163 164 16? 166 261 216 236 36? 313 319 463 413 414 415 562 612 613 623 63? 646 652 655 6?6 6?? 664 mmummbmmlL Account Title Cash Alex's Engineering Co. wildcat Services Easy Leasing IFM C0. Liu Corp. Gomez Co. Delta Co. KC, Inc. Dream, Inc. Merchandise inventory Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciationOffice equipment Computer equipment Accumulated depreciationComputer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Sales Sales returns and allowances Sales discounts Cost of goods sold Depreciation expenseOffice equipment Depreciation expenseComputer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expenseComputer Debit $48,512 0 0 0 3,000 0303030303030 Credit 366 1,210 1,200 r00 1,390 73,903 ?,3r0 In response to requests from customers, 5. Rey will begin selling computer software. The company will extend credit terms of 1f10. nT'BO, 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. Also. Business Solutions does not use reversing entries and, therefore. all revenue and expense accounts have zero beginning balances as of January 1, 2018. Its transactions for January through March follow: Jan. 4 13 15 15 1? 20 22 24 26 25 31 Feb. 1 3 5 11 15 23 25 2? The company paid cash to Lyn Addie for five days' work at the rate of $1?5 per day. Four of the five days relate to wages payable that were accrued in the prior year. Santana Rey invested an additional $24,466 cash in the company in exchange for more common stock. The company purchased $T,666 of merchandise from Kansas Corp. with terms of 1X16, nf36, F68 shipping point, invoice dated January T. The company received $2,668 cash from Gomez Co. as full payment on its account. The company completed a five-day project for Alex's Engineering Co. and billed it $5,356, which is the total price of $6,T46 less the advance payment of $1,396. The company sold merchandise with a retail value of $4,866 and a cost of $3,3T6 to Liu Corp., invoice dated January 13. The company paid $686 cash for freight charges on the merchandise purchased on January T. The company received $4,196 cash from Delta Co. for computer services provided. The company paid Kansas Corp. for the invoice dated January T, net of the discount. Liu Corp. returned $466 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $366 cost, is discarded. (The policy of Business Solutions is to leave the cost of defective products in cost of goods sold.) The company received the balance due from Liu Corp., net of both the discount and the credit for the returned merchandise. The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount, was $486. The company purchased $9,866 of merchandise from Kansas Corp. with terms of 1/16, n/36, F68 destination, invoice dated January 26. The company sold merchandise with a $4,636 cost for $5,856 on credit to KC, Inc., invoice dated January 26. The company paid cash to Lyn Addie for 16 days' work at $1T5 per day. The company paid $2,595 cash to Hillside Hall for another three months' rent in advance. The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 amount in the credit memorandum. The company paid $426 cash to the local newspaper for an advertising insert in today's paper. The company received the balance due from Alex's Engineering Co. for fees billed on January 11. The company paid $4,T36 cash in dividends. The company sold merchandise with a $2,546 cost for $3,366 on credit to Delta Co., invoice dated February 23. The company paid cash to Lyn Addie for eight days' work at $1T5 per day. The company reimbursed Santana Rey for business automobile mileage (666 miles at $6.32 per mile). Feb. 1 3 5 11 15 23 26 27 Mar. 3 9 11 15 19 24 25 30 31 The company The company paid $2,595 cash to Hillside Hall for another three months' rent in advance. paid Kansas Corp. for the balance due, net of the cash discount, less the $436 amount in the credit memorandum. The company The company The company The company February 23. The company The company The company dated March The company The company The company The company December 15 The company The company dated March The company March 36. The company paid $426 cash to the local newspaper for an advertising insert in today's paper. received the balance due from Alex's Engineering Co. for fees billed on January 11. paid $4,736 cash in dividends. sold merchandise with a $2,546 cost for $3,366 on credit to Delta 00., invoice dated paid cash to Lyn Addie for eight days' work at $175 per day. reimbursed Santana Rey for business automobile mileage (666 miles at $6.32 per mile). purchased $2,766 of computer supplies from Harris Office Products on credit, invoice 8. received the balance due from Delta Co. for merchandise sold on February 23. paid $926 cash for minor repairs to the company's computer. received $5,336 cash from Dream, Inc., for computing services provided. paid the full amount due to Harris Office Products, consisting of amounts created on (of $1,266) and March 3. billed Easy Leasing for $9,167 of computing services provided. sold merchandise with a $2,672 cost for $2,376 on credit to wildcat Services, invoice 25. sold merchandise with a $1,698 cost for $2,336 on credit to IFH Company, invoice dated reimbursed Santana Rey for business automobile mileage (966 miles at $6.32 per mile). 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 $2,015. I). Three more months have expired since the company purchased its annual insurance policy at a $2,544 cost for 12 months of coverage. c. Lyn Addie has not been paid for seven days of work at the rate of $175 per day. d. Three months have passed since any prepaid rent has been transferred to expense. The monthly rent expense is $865. e. Depreciation on the computer equipment for January 1 through March 31 is $1,210. f. Depreciation on the ofce equipment for January 1 through March 31 is $380. 9. The March 31 amount of merchandise inventory still available totals $644