October 1s. Rey invested $47,000 cash, a $30,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. October 2 The company paid $3,260 cash for four months' rent. Hint: Debit Prepaid Rent for \$3,260. October 3 The company purchased $1,380 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 $5,700 for services performed in installing a new Web server. October 8 The company paid $1,380 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 $5,700 cash from Basy Leasing as partial payment on its account. October 17 The company paid $785 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,728 cash for advertisements. October 22 The company received $1,800 cash from Easy Leasing on its account. October 28 The company billed IFM Company $6,208 for services performed. October 31 The company paid $735 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a $3,200 cash dividend. November 1 The company paid $220 cash for mileage expenses. November 2 The company received $5,033 cash from Liu corporation for computer services performed. November 5 The company purchased computer supplies for $1,035 cash from Harris office Products. November 8 The company billed Gomez Co. $5,768 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. November 18 The company received $2,608 cash from IFM Company as partial payment of the october 28 bill. November 22 The company paid $170 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $170. November 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Co. November 25 The company sent another bill to IFM Company for the past-due amount of $3,600. November 28 The company paid $264 cash for mileage expenses. November 30 The company paid $1,470 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,800 cash dividend. October 1s. Rey invested $47,000 cash, a $30,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. October 2 The company paid $3,260 cash for four months' rent. Hint: Debit Prepaid Rent for \$3,260. October 3 The company purchased $1,380 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 $5,700 for services performed in installing a new Web server. October 8 The company paid $1,380 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 $5,700 cash from Basy Leasing as partial payment on its account. October 17 The company paid $785 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,728 cash for advertisements. October 22 The company received $1,800 cash from Easy Leasing on its account. October 28 The company billed IFM Company $6,208 for services performed. October 31 The company paid $735 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a $3,200 cash dividend. November 1 The company paid $220 cash for mileage expenses. November 2 The company received $5,033 cash from Liu corporation for computer services performed. November 5 The company purchased computer supplies for $1,035 cash from Harris office Products. November 8 The company billed Gomez Co. $5,768 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. November 18 The company received $2,608 cash from IFM Company as partial payment of the october 28 bill. November 22 The company paid $170 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $170. November 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Co. November 25 The company sent another bill to IFM Company for the past-due amount of $3,600. November 28 The company paid $264 cash for mileage expenses. November 30 The company paid $1,470 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,800 cash dividend