October 15. Rey invested $52,000 cash, a $21,000 computer system, and $9,000 of office equipment in the company. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,390 of computer supplies on credit from Harris Office Products. October 5 The company paid $1,920 cash for one year's premium on a property and Liability insurance policy. Hint: Debit Prepaid Insurance for $1,920. October 6 The company billed Easy Leasing $5,500 for services performed in installing a new web server. October 8 The company paid $1,390 cash for the computer supplies purchased from Harris Office Products on October 3. October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another $1,800 for services performed. October 15 The company received $5,500 cash from Easy Leasing as partial payment on its account. October 17 The company paid $795 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,708 cash for advertisements. October 22 The company received $1,800 cash fron Easy Leasing on its account. October 28 The company billed IFM Company $5,808 for services performed. October 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. October 31 5. Rey withdrew $2,900 cash from the company for personal use. November 1 The company paid $300 cash for mileage expenses. November 2 The company received $4,733 cash fron Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,075 cash from Harris Office Products. November 8 The company billed Gomez Company $5,668 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $1,808 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $160 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $160. November 24 The company completed work and sent a bill for $4,350 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $4,000. November 28 The company paid $360 cash for mileage expenses. November 30 The company paid $1,540 cash for Lyn Addie's wages for 14 days' work. November 30 5. Rey withdrew $1,300 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 1 to them. 3. Prepare a trial balance as of the end of November