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adjusted trial balance in part 3 is below...

Required information [The following information applies to the questions displayed below] Santana Rey created Business Solutions on October 1, 2020. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2020. Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Recelvable account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will begin selling computer software. Thie 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. January 4 The company paid caah to Lyn Nddie for five dayn" work at the rate of $245 per day, Four of the five days relate to wages payable that were acerued in the prior year. January 5 santana Rey invested an additional $23,200 cath in the company in exchange for more comon stock. January 7 The conpany purchaned $7,700 of merchandine from Kansas Corporation with terme of 1/10, n/30, EoB ahipping point, involce dated January 7. January 9 The cospany received 52,668 canh from Comez Company as full payment. on ita aceount. January 11 The company completed a five-day project for Alex's Bngineoring Company and bil1ed it \$5, 490 , which in the total price of $6,840 less the advance payment of 51,350 . The company debited Unearned Computer Services Revenue for $1,350. Jangaxy 13 The conpany sold merehandisen vith a retail value of $4,000 and a cost of $3,470 to fiu Corporation, involee dated January 13. January 15 The conpany paid $660 canh for frelqht chargen on the merchandine purchased on January 7 . January 16 The company received 54,100 cash from Delta Conpany for camputer gervices provided. Janaary 17 the corpany pald Kansas Corporation for the involce dated January 7 , net of the discount. Jonuary 20 The conpany gave a price-reduction (allovance) of $800 to Liu Corporation and credited Litu's accoants receivable for that amount. January 22, The company received the balance due from tiv Corporation, net of the diacount and the allowance. January 24 The company returned detective merchandise to Kansas Corporation and aecepted a eredit againat future purchanes (debited occounts payable). The detective merchandise involce cost, not of the dilscount, wan 5476 . January 26. The conpany purchased 59,600 of nerchandise from Kansas Corporation with terma of 1/10, n/30, FoB deatination, invoice dated January 26. January 26 The conpany nold nerehandise with a $4,460 cost for $5,810 on eredit to KC, Incorporated, invoice dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days w work at $245 per day. rebruacy 1 The conpany paid $2,745 canh to Hil1side Mall for another three months rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the \$476 credit from nerchandise returned on January 24 . Tebruary 5 The company paid $480 canh to Facebook for an advertieement to aphar on February 5 only, Tebruary 11 The company received the balance due from Alex'z Engineering Company for fees billed on January 11. Tebruary 15 the company paid a $4,660 cash dividend, Februaty 23 The company sold morchanditte with a $2,660 cont for $3,240 on eredit to Delta Conpany, involee February 15 The coepany paid a $4,660 cash dividend. February 23 The company nold merehandille with a $2,660 cont for $3,240 on eredit to Delta Company, involee dated February 23 . Tebruary 26 The conpany paid cash to tyn Addie for eight days" work at $245 per day. Tebraary 27 the company reinburied santana Rey $224 canh for business automobile mileage. The company recorded the reimbursenent as "Milleage Expense." March f The company purchased 52,790 of compater supplies from Harrin office Produets on oredit with terma of n/30, FoB destination, Involce dated March 8 . Mareh 9 The coepany recelved the balance due from Delta Company for merchandise sold on February 23. March 11 The cotrpany paid $790 cash for ainor repairs to the company'n computer. March 16 The company recefved $5,380 cash from Dream, Incorporated, for computing slervices provided. March 19 The coepany paid the full amount due of $3,890 to Harris office Products, consisting of amounte created on Decenber 15 (of 51,100) and March 8 . March 24 The conpany billed Easy Leasing for $9,077 of conputing services provided. March 25 The eompany mold morchandiee with a $2,092 cost for $2,920 on eredit to wildcat Services, involce dated March 25 . The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still available totals $2,045. b. Prepaid insurance coverage of $681 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $245 per day. d. Prepaid rent of $2,745 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,190. 1. Depreciation on the office equipment for January 1 through March 31 is $350. 9. The March 31 amount of merchandise inventory still avallable totals $644. 4. Prepare an income statement (from the adjusted trial balance in part 3) for the three months ended March 31,2021. (a) Use a single-step format. List all expenses without differentiating between selling expenses and general and administrative expenses. (b) Use a multiple-step format that begins with gross sales (service revenues plus gross product sales) and includes separate categories for net sales, cost of goods sold, selling expenses, and general and administrative expenses. Categorize the following accounts as selling expenses: Wages Expense, Mileage Expense, and Advertising Expense. Categorize the remaining expenses a general and administrative. Complete this question by entering your answers in the tabs below. Prepare an income statement (from the adjusted trial balance in part 3) for the three months ended March 31, 2021. (a) Use a single-step format. Ust all expenses without differentiating between selling expenses and general and administrative expenses. 1 Required information Prepare an income statement (from the adjusted trial balance in part 3) for the three months ended March 31, 2021. (b) Use a multiple-step format that begins with gross sales (service revenues plus gross product sales) and includes separate categories for net sales, cost of goods sold, selling expenses, and general and administrative expenses. Categorize the following accounts as selling expenses: Wages Expense, Mileage Expense, and Advertising Expense. Categorize the remaining expenses as general and administrative. Show lessa Required information 5. Prepare a statement of retained earnings (from the adjusted trial balance in part 3) for the three months ended March 31,2021 . 6. Prepare a classified balance sheet (from the adjusted trial balance) as of March 31, 2021. 1 Required information \begin{tabular}{|l|l|l|l|} \hline & Required information & & \\ \hline & Plant assets & & \\ \hline & & & \\ \hline Total plant assets & & & \\ \hline Total assets & & & \\ \hline & & & \\ \hline \end{tabular} Answer is complete and correct