On October $1,20$xx$,$ Santana Rey launched a computer services company called DWW & Friends, which provides consulting services, computer system installations, and custom program development. The company$$s initial chart of accounts follows.

Account Number Account Number

Cash $101$ S$.$ Rey, Capital $301$

Accounts Receivable $106$ S$.$ Rey, Withdrawals $302$

Computer Supplies $126$ Computer Services Revenue $403$

Prepaid Insurance $128$ Wages Expense $623$

Prepaid Rent $131$ Advertising Expense $655$

Office Equipment $163$ Mileage Expense $676$

Computer Equipment $167$ Miscellaneous Expenses $677$

Accounts Payable $201$ Repairs Expense$$Computer $684$

Oct. $1$ S$.$ Rey invested $$45,000$ cash, a $$20,000$ computer system, and $$8,000$ of office

equipment in the company.

Oct. $2$ The company paid $$3,300$ cash for four months$$ rent.

Oct $3$ The company purchased $$1,420$ of computer supplies on credit from Harris Office

Products.

Oct. $5.$ The company paid $$2,220$ cash for one year$$s premium on a property and liability insurance

policy

Oct. $6$ The company billed Easy Leasing $$4,800$ for services performed in installing a new Web server.

Oct. $8$ The company paid $$1,420$ cash for the computer supplies purchased from Harris Office Products

on October $3.$

Oct. $10$ The company hired Lyn Addie as a part$-$time assistant.

Oct. $12.$ The company billed Easy Leasing another $$1,400$ for services performed

Oct. $15.$ The company received $$4,800$ cash from Easy Leasing as partial payment on its account.

Oct. $17$ The company paid $$805$ cash to repair computer equipment that was damaged when moving it$.$

Oct. $20$ The company paid $$1,728$ cash for advertisements.

Oct. $22$ The company received $$1,400$ cash from Easy Leasing on its account.

Oct. $25$ The company billed IFM Company $$5,208$ for services performed.

Oct. $28$ The company paid $$875$ cash for Lyn Addie's wages for seven days' work.

Oct. $31$ S$.$ Rey withdrew $$3,600$ cash from the company for personal use.

Nov. $1$ The company paid $$320$ cash for mileage expenses.

Nov $2.$ The company received $$4,633$ cash from Liu Corporation for computer services performed.

Nov $5$ The company purchased computer supplies for $$1,125$ cash from Harris Office Products

Nov. $8$ The company billed Gomez Company $$5,668$ for services performed.

Nov. $13$ The company agreed to perform future services for Alex$$s Engineering Company. No work has

yet been performed.

Nov. $18$ The company received $$2,208$ cash from IFM Company as partial payment of the October

bill.

Nov. $22$ The company paid $$250$ cash for miscellaneous expenses.

Nov. $24$ The company completed work and sent a bill for $$3,950$ to Alex$$s Engineering Company

Nov. $25$ The company sent another bill to IFM Company for the past$-$due amount of $$3,000.$

Nov. $28$ The company paid $$384$ cash for mileage expenses.

Nov. $30$ The company paid $$1,750$ cash for Lyn Addie's wages for $14$ days' work.

Nov. $30$ S$.$ Rey withdrew $$2,000$ cash from the company for personal use.

The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company$$s two months of operations.

a$.$ Two of the four months' prepaid rent have expired.

b$.$ Two months of the insurance policy from Oct. $5$ have expired.

c$.$ The computer system, acquired on October $1,$ is expected to have a four$-$year life with no salvage value. The company uses straight line depreciation.

d$.$ The office equipment, acquired on October $1,$ is expected to have a five$-$year life with no salvage value. The company uses straight line depreciation.

Needing General Journal, Ledger, Unadjusted Trial, and Adjusted Trial Balance Please