On October 1, 2021, 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. October 1 S. Rey invested $54,000 cash, a $24,000 computer system, and $8,000 of office equipment in the company. October 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. October 3 The company purchased $1,330 of computer supplies on credit from Harris Office Products. October 5 The company paid $1,740 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,740. October 6 The company billed Easy Leasing $5,200 for services performed in installing a new Web server. October 8 The company paid $1,330 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 $1,600 for services performed. October 15 The company received $5,200 cash from Easy Leasing as partial payment on its account. October 17 The company paid $760 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,703 cash for advertisements. October 22 The company received $1,600 cash from Easy Leasing on its account. October 28 The company billed IFM Company $6,108 for services performed. October 31 The company paid $945 cash for Lyn Addie's wages for seven days' work. October 31 S. Rey withdrew $3,200 cash from the company for personal use. November 1 The company paid $240 cash for mileage expenses. November 2 The company received $5,333 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,040 cash from Harris Office Products. November 8 The company billed Gomez Company $6,468 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,208 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $230 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $230. November 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,900. November 28 The company paid $288 cash for mileage expenses. November 30 The company paid $1,890 cash for Lyn Addie's wages for 14 days' work. November 30 s. Rey withdrew $1,900 cash from the company for personal use