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 companys first set of financial statements on December 31, 2018. The companys initial chart of accounts follows.

Account	No.		Account	No.
Cash	101		Common Stock	307
Accounts Receivable	106		Dividends	319
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 ExpenseComputer	684

Oct.		1		S. Rey invested $53,000 cash, a $22,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock.
		2		The company paid $3,280 cash for four months' rent. (Hint: 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 $2,160 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,160.)
		6		The company billed Easy Leasing $5,700 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 $100 per day, as needed.
		12		The company billed Easy Leasing another $1,800 for services performed.
		15		The company received $5,700 cash from Easy Leasing as partial payment on its account.
		17		The company paid $765 cash to repair computer equipment that was damaged when moving it.
		20		The company paid $1,688 cash for advertisements published in the local newspaper.
		22		The company received $1,800 cash from Easy Leasing on its account.
		28		The company billed IFM Company $5,208 for services performed.
		31		The company paid $700 cash for Lyn Addies wages for seven days' work.
		31		The company paid $3,500 cash in dividends.
Nov.		1		The company reimbursed S. Rey in cash for business automobile mileage allowance (Rey logged 1,000 miles at $0.23 per mile).
		2		The company received $5,333 cash from Liu Corporation for computer services performed.
		5		The company purchased computer supplies for $1,065 cash from Harris Office Products.
		8		The company billed Gomez Co. $6,268 for services performed.
		13		The company received notification from Alexs Engineering Co. that Business Solutionss bid of $4,250 for an upcoming project was accepted.
		18		The company received $1,708 cash from IFM Company as partial payment of the October 28 bill.
		22		The company donated $200 cash to the United Way in the company's name.
		24		The company completed work and sent a bill for $4,250 to Alexs Engineering Co.
		25		The company sent another bill to IFM Company for the past-due amount of $3,500.
		28		The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.23 per mile).
		30		The company paid $1,400 cash for Lyn Addie's wages for 14 days' work.
		30		The company paid $2,000 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.

post journal entries from requirement 1 to the general ledger accounts.

arti 2. Postjournal entries from requirement 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 Post journal entries from requirement 1 to the general ledger accounts. 101: Cash Debit Credit 106: Accounts Receivable Debat Balance Date 126: Computer Supplies 128: Prepaid insurance Search 2 G Help 16. Omice Equipe Debit 201: Accounts Payabile Debat Credit Credit Balance Date Balance non Stock C 319 Dividends Debel Credit Balance Date 23. Wages Expense Debat Credit Date Balance art 1 Sa SER Debli Credi 655: Advertising Expense Debit Credit Date 676: Mileage Expense Debit Credit Balance Date Balance 677: Miscellaneous Expenses Debit Credit Date Balance 684: Repairs Expense--Computer Debit Credit Balance Date 2 journal ernes from requirement i to me general eager 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 a trial balance as of the end of November 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 Mileage expense Miscellaneous expense Repairs expense-Computer Totale S 05 0