Oct. 1 S. Rey invested $45,000 cash, a $27,000 computer system, and $9,000 of office equipment in the company. 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 3 The company purchased $1,410 of computer supplies on credit from Harris Office Products 5 The company paid $1,860 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 8 The company paid 51,410 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant 12 The company billed Easy Leasing another $2,100 for services performed 15 The company received 54,800 cash from Easy Leasing as partial payment on its account. 17 The company paid $760 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,708 cash for advertisements published in the local newspaper. 22 The company received $2,100 cash from Easy Leasing on its account 28 The company billed IFM Company $5,808 for services perforned. 31 The company paid $735 cash for Lyn Addie's wares for seven days' work 31 S. Rey withdrew $3,000 cash from the company for personal use. 1 The company reimbursed 5. Rey in cash for business automobile mileage allowance (Rey locked 1,000 miles at $0.23 per mile). 2 The company received $5,033 cash from Liu Corporation for computer services performed 5 The company purchased omputer supplies for $1,950 cash from Harris office Products. 8. The company billed Gomez Co. 35,868 for services performed 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed 18 The company received $3,508 cash from IF Company as partial payment of the October 28 bin 22 The company paid $170 cash for wiscellaneous expenses. Wint: Debit Miscellaneous Expense for $170. 24 The company completed work and sent a bill for $4,850 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past due amount of $2,300 28 The company reimbursed 5. Rey in cash for business automobile mile (1,200 miles at $0.23 per mile) 30 The company paid $1,470 cash for Lyn Addie's wages for 14 days' work. 30 S. Rey withdrew $1,100 cash from the company for personal use. Now 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