On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consuiting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1 S. Rey invested $53,000 cash, a $29,000 computer system, and $9,000 of office equipment in the company in exchange for comnon stock. october 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. october 3 The company purchased $1,350 of computer supplies on credit from Harris office Products. october 5 The conpany paid $1,920 cash for one year's preniun on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,920. October 6 The conpany billed Easy Leasing $5,600 for services perforned in installing a new Web server. october 8 The cospany paid $1,350 cash for the computer supplies purchased from Harris office Products on October 3. October 10 The conpany hired Lyn Addie as a part-time assistant. october 12 The company billed Easy Leasing another $1,700 for services perforned. October 15 The company received $5,600 cash fron Easy Leasing as partiat payment on 1 ts account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,688 cash for advertisements. October 22 The company received $1,700 cash fron Easy Leasing on its account. october 28 The company billed IFM Company $6,008 for services performed. October 31 The company paid $910 cash for Lyn Addie's wages for seven days' work. october 31 the coesany paid a $2,700 cash dividend. Novenber 1 The company paid $290 cash for mileage expenses. Novenber 2 The company received $5,133 cash froa Liu Corporation for computer services perforsed. Novenber 5 The company purchased computer supplies for $1,050 cash from Harris office Products. Noveaber 8 The company billed Gomez Company 56,368 for services performed. November 13 The company agreed to perforn future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,308 cash fron IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $190 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $190. November 24 The company completed work and sent a bill for $4,150 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,760. November 28 The company paid $348 cash for nileage expenses. November 30 The company paid $1,820 cash for Lyn Addie's wages for 14 days' work. November 30 The company paid a $1,500 cash dividend. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below. Prepare a trial balance as of the end of November