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 Number Account Number Cash 101 S. Rey, Capital 301 Accounts Receivable 106 S. 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 S. Rey invested $52,000 cashy a $20,000 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 $1,390 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: October 6 The company billed Easy Leasing $5,800 for services performed in installing a new web server. October 8 The company paid $1,396 cash for the computer supplies purchased from Harris Office Products on October 3. October 10 The company hired Lyn Addie as a part-tine assistant. October 12 The company billed Easy Leasing another $1,500 for services performed. October 15 The company received $5,800 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 $1,688 cash for advertisements. October 22 The company received $1,500 cash from Easy Leasing on its account. October 28 The company billed IFM Company $5,208 for services perforned. October 31 The company paid $770 cash for Lyn Addie's Wages for seven days' work. October 31 S. Rey withdrew $3,000 cash from the company for personal use. November 1 The company paid $260 cash for mileage expenses. November 2 The company received $5,433 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,090 cash from Harris Office Products. November 8 The company billed Gomez Company $5,668 for services performed. November 13 The company agreed to perform tuture services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $1,808 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $180 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $180. November 24 The company completed work and sent a bill for $4,850 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $3,400. November 28 The company paid $312 cash for mileage expenses. November 30 The company paid $1,540 cash for Lyn Addie's wages for 14 days' work. November 30 S. Rey withdrew $1,000 cash from the company for personal use. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 101: Cash 106: Accounts Receivable Date Debit Credit Balance Date Debit Credit Balance October 1 52,000 52,000 + 126: Computer Supplies Debit Credit Date 128: Prepaid Insurance Debit Credit Balance Date Balance 131: Prepaid Rent Debit Credit 163: Office Equipment Debit Credit Date Balance Date Balance 167: Computer Equipment Debit Credit Date Biance 201: Accounts Payable Debit Credit Date Balance 301: S. Rey, Capital Debit Credit 302: S. Rey, Withdrawals Debit Credit Date Balance Date Balance 403: Computer Services Revenue Debit Credit 623: Wages Expense Debit Credit Date Balance Date Balance 403: Computer Services Revenue Debit Credit Date 623: Wages Expense Debit Credit Balance Date Balance 655: Advertising Expense Debit Credit Date 676: Mileage Expense Debit Credit Balance Date Balance + 677: Miscellaneous Expenses Debit Credit Date 684: Repairs Expense Computer Debit Credit Balance Date Balance Prepare a trial balance as of the end of November. BUSINESS SOLUTIONS Trial Balance November 30 Debit Credit Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable S. Rey, Capital S. Rey, Withdrawals Computer services revenue Wages expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Totals $ 0 $ 0