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On October 1, 2018, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development.

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On October 1, 2018, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2018. The company's initial chart of accounts follows. 307 319 403 Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable Account 101 Common Stock 106 Dividends 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense Computer 655 684 Oet. 1 5. Rey invested $51,000 cash, a $30,000 computer system, and $9,000 of office equipment in the company in exchange for its common stock. 2 The company paid $3,280 cash for four months' rent (Nint Debit Prepaid Rent for $3,280.) 3 The company purchased $1,400 of computer supplies on credit from Harris office Products. 5 The company paid $1,800 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $1,800.) 6 The company billed Easy Leasing $5,100 for services performed in installing a new web server. 8 The company paid $1,400 cash for the computer supplies purchased from Harris office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant for $110 per day. as needed. 12 The company billed Easy Leasing another $2,400 for services performed. 15 The company received $5,100 cash from Easy Leasing as partial payment on to account. 17 The company paid $795 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,683 cash for advertisements published in the local newspaper. 22 The company received $2,400 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,608 for services performed. 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. 31 The company paid $3,100 cash in dividendis. 1 The company reimbursed s. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at 10.24 per mile). 2 The company received $5,533 cash from Liu Corporation for computer services performed 5 The company purchased computer suppliew for $1,110 cash from Harris Office Products The company billed Gomez co. $6,468 for services performed. 13 The company received notification from Alex's Engineering co. that iness Solution's bid of $3,950 for an upcoming project was accepted. 18 The company received $3,608 cash from IPM Company as partial payment of the October 28 bill. 22 The company donated $160 cash to the United Way in the Company name 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. upcoming project was accepted. 18 The company received $3,608 cash from IFM Company as partial payment of the October 28 22 The company donated $160 cash to the United Way in the company's name. 24 The company completed work and sent a bill for $3,950 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past due amount of $2,000. 28 The company reimbursed s. Ray in cash for business automobile mileage (1,200 miles at $0.24 30 The company paid $1,540 cash for Lyn Addie's wages for 14 days' work. 30 The company paid $1,800 cash in dividends. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Post journal entries from requirement 1 to the general ledger accounts. 3. Prepare a trial balance as of the end of November Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/ select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of Novembe BUSINESS SOLUTIONS Trial Balance November 30 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable Common stock Dividends Computer services revenue Wages expense Advertising expense ense Mileage expense Miscellaneous expense Repairs expense-Computer Totals 1 126: Computer Supplies Debit Credit 128: Prepaid Insurance Debit Credit Date Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 167: Computer Equipment Debit Credit 201: Accounts Payable Debit Credit Date balance Date Balance 307: Common Stock Debit Credit 319: Dividends Debit Credit Date Balance Date Balance 403: Computer Services Revenue Debit Credit 623: Wages Expense Debit Credit Date Balance Date Balance

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