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. Account Account Cash Number 101 Number 5. Rey, Capital 301 Accounts Receivable 106 5. Rey, withdrawals 302 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 Expense-Computer 684 October 1 5. Rey invested $54,000 cash, a $24,000 computer system, and $9,000 of office equipment in the company. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,330 of computer supplies on credit from Harris Office Products. October 5 The company paid $1,980 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,980. 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 $1,900 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 $785 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,708 cash for advertisements. October 22 The company received $1,900 cash from Easy Leasing on its account. October 28 The company billed IFM Company $6,008 for services performed. October 31 The company paid $1,015 cash for Lyn Addle's wages for seven days' work. October 31 5. Rey withdrew $3,300 cash from the company for personal use. November 1 The company paid $260 cash for mileage expenses.