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 Number 301 302 Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable Number 101 106 126 128 131 163 167 201 Account 5. Rey, Capital S. Rey, Withdrawals Computer Services Revenue Wages Expense Advertising Expense Mileage Expense Miscellaneous Expenses Repairs Expense-Computer 403 623 655 676 677 684 October 1 s. Rey invested $54,000 cash, a $24,000 computer system, and $9,000 of office equipment in the company. October 2 The company paid $3,260 cash for four months' rent. Hint Debit Prepaid Rent for $3,260. October 3 The company purchased $1,420 of computer supplies on credit from Harris Office Products. October 5 The company paid $1,920 cash for one year's premium on a property and liability insurance policy. Hint Debit Prepaid Insurance for $1,920. October 6 The company billed Easy Leasing $5,500 for services performed in installing a new Web server. October 8 The company paid $1,420 cash for the computer supplies purchased from Harris office Products on October 3. October 10 The company hired Lyn Addio as a part-time assistant. October 12 The company billed Easy Leasing another $2,200 for services performed. October 15 The company received $5,500 cash from Easy Leasing an partial payment on its account. October 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,698 cash for advertisements October 22 The company received $2,200 cash from Easy Leasing on it account. October 28 The company billed IVM Company $5,408 for services performed. October 31 The company paid $805 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 $270 cash for mileage expenses. November 2 The company received $4,633 cash from Li Corporation for computer services performed. November 5 The company purchased computer supplies for $1,045 cash from Harris office Products. November 8 The company billed Gomet Company $6,368 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 $2,708 cash from ITX Company as partial payment of the October 28 bill. November 22 The company paid $190 cash for miscellaneous expenses. Mint Debit Miscellaneous Expenses for $190. November 24 The company completed work and sent a bill for $4,450 to Alex's Engineering Company. November 25 The company sent another bill to ITM Company for the past-due amount of $2,700. November 28 The company paid $324 cash for mileage expenses. November 30 The company paid $1,610 cash for Lyn Addio's wagen for 14 days work. November 10 S. Rey withdrew $1.000 cash from the company for personal we. 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