On October 1, 2020, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable NO 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 No 307 319 403 623 555 676 677 684 Erint 0 cronic Oct. 15. Rey invested $46,000 cash, $23,000 computer systen, and $9,000 of office equipment in the company in exchange for common stock 2. The company paid $3,250 cash for four months' rent. Hint: Debit Prepaid Rent for 33,280. 3 The company purchased $1,370 of computer supplies on credit from Harris Office Products 5 The company paid $1,000 cash for one year's prentun on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,300 6 The company billed Easy Leasing $5,200 for services performed in installing a new web server The company paid $1,370 cash for the computer supplies purchased from Harris Office Products on October 3 20 The company hired Lyn Addie as a part-time assistant 12 The company billed Easy Leasing another $2,300 for services performed 15 The company received 35,200 cash from Easy Leasing as partial payment on its account 17 The company paid 5775 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,688 cash for advertisements 22. The company received $2,300 cash from Easy Leasing on its account. 28 The company billed IFM Company 55,308 for services performed 31 The company paid $910 cash for Lyn Addie's wages for seven days' work 31 The company paid a $2,700 cash dividend. Nov 1 The company paid $260 cash for mileage expenses 2 The company received 54,933 cash from Liu Corporation for computer services performed 5 The company purchased computer supplies for $1,065 cash from Harris Office Products The company billed Goner Co. $5,068 for services performed 13 The company agreed to perforn future services for Alexis Engineering Co. No work has yet been performed 18 The company received $2,308 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $100 cash for miscellaneous expenses Nint: Debit Miscellaneous Expenses for $180 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Co. 25 The company sent another bil to IFM Company for the past due amount of $3,cae 28 The company paid $312 cash for mileage expenses. 30 The company paid $1,020 cash for Lyn Addie's wages for 14 days work 30 The company paid $1,600 cash dividend, Required: 1. Prepare Journal entries to record each of the above transactions for Business Solutions 2. Prepore ledger accounts (in balance column format) and post the journal entries from requirement to them 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 Prepare journal entries to record each of the above transactions for Business Solutions (If no entry is required for a transaction/event, select "No journal entry required in the first account field) View transaction list View journal entry worksheet Date General Journal Debit Credit