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 $49,000 cash, a $27,000 conputer system, and $9,000 of office equipment in the company in exchange for comon stock. Octoben 2. The company paid \$3,28e cash for four months' rent. Hint: Dobit Prepoid Rent for \$3,280. October 3 . The company purchased $1,320 of computer supplies on credit fron Hare is office Products. october 5 The company paid $1,860 cash for one year's preeium on a property and liability insurance policy. Thint: Debit Prepaid Insurance for $1,869. Octobor 6 . The coepany b11led Easy Leasine 55,300 for services perforned in installine a new hob server. october 8 the company paid $1,320 cash for the coeputer wupplies purchased from Harris office Products on actober 3. October 10 The company hired lyn Addie as a part-time assistant. october 12 The comany billed Easy teasing another $1,500 for services perforned. October 15 the coepany received $5,300 cash from Easy Leasing as partial payment on its account. October i7 The coepany paid $765 cash to repair coeputer equipment that was daeaged when moving it. October 20 The company paid 11,628 cash for advertisements. october 22 The coppany received $1,500 cash froe fasy Leasing on its account. October 20 the comany billed IfH Coopany 35,908 for services perforeed. october i1 the coepany paid saos cash for Lyn Addie's wages for seven days', work. October 31 the cospany paid a $2,860 cash dividend. Novvaber 1 the company paid $240cash for alleage expenses. Howemben 2 The company recelved $5,433 cash from tis Corporation for conouter services performed. Hovenbers The company purchated coeputen supplies for $1,030 cash from Harris office Products. Hovepber a the coepony billed comix comeny 36, Gid for services perforned. Hoveaber 13 The company agreed to perform future services for Alex's ingineering compary. Wo work hus yet been performed. Hovemer 18 the company recelved $2,508 cash fron IFA Company as part jal payeent of the october 28 bil. Hovenber 22 the coepany pald S1Be cach for miscellaneoos expenses, Hint, Oebit Miscellanecus Crpensns fon s1mo. Nioveober 24 the corpany rompleted work and sent a bill for $4,350 to Alox's ingineering Ccopans. thyeaber 25 the company sent another biII to IFM Company for the past-dtue anount of $3,400. Hoveber 28 the copany paid 82 ses cash for mileage expenses. Howember 3e the coepany pald 31,618 cash for Lyn Adie's mages for 14 days' wark. Novenber 30 The company paid a \$1, 600 cach dividend. Required: 1. Prepare journal ntries 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 journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/event. select "No joumal entry required" in the first account field.) Journal entry worksheet S. Rey invested $49,000 cash, a $27,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. Note: Enitor detita before credits. mepare a uiai valance as oi me enu oi ivuvernver. 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 $49,000 cash, a $27,000 conputer system, and $9,000 of office equipment in the company in exchange for comon stock. Octoben 2. The company paid \$3,28e cash for four months' rent. Hint: Dobit Prepoid Rent for \$3,280. October 3 . The company purchased $1,320 of computer supplies on credit fron Hare is office Products. october 5 The company paid $1,860 cash for one year's preeium on a property and liability insurance policy. Thint: Debit Prepaid Insurance for $1,869. Octobor 6 . The coepany b11led Easy Leasine 55,300 for services perforned in installine a new hob server. october 8 the company paid $1,320 cash for the coeputer wupplies purchased from Harris office Products on actober 3. October 10 The company hired lyn Addie as a part-time assistant. october 12 The comany billed Easy teasing another $1,500 for services perforned. October 15 the coepany received $5,300 cash from Easy Leasing as partial payment on its account. October i7 The coepany paid $765 cash to repair coeputer equipment that was daeaged when moving it. October 20 The company paid 11,628 cash for advertisements. october 22 The coppany received $1,500 cash froe fasy Leasing on its account. October 20 the comany billed IfH Coopany 35,908 for services perforeed. october i1 the coepany paid saos cash for Lyn Addie's wages for seven days', work. October 31 the cospany paid a $2,860 cash dividend. Novvaber 1 the company paid $240cash for alleage expenses. Howemben 2 The company recelved $5,433 cash from tis Corporation for conouter services performed. Hovenbers The company purchated coeputen supplies for $1,030 cash from Harris office Products. Hovepber a the coepony billed comix comeny 36, Gid for services perforned. Hoveaber 13 The company agreed to perform future services for Alex's ingineering compary. Wo work hus yet been performed. Hovemer 18 the company recelved $2,508 cash fron IFA Company as part jal payeent of the october 28 bil. Hovenber 22 the coepany pald S1Be cach for miscellaneoos expenses, Hint, Oebit Miscellanecus Crpensns fon s1mo. Nioveober 24 the corpany rompleted work and sent a bill for $4,350 to Alox's ingineering Ccopans. thyeaber 25 the company sent another biII to IFM Company for the past-dtue anount of $3,400. Hoveber 28 the copany paid 82 ses cash for mileage expenses. Howember 3e the coepany pald 31,618 cash for Lyn Adie's mages for 14 days' wark. Novenber 30 The company paid a \$1, 600 cach dividend. Required: 1. Prepare journal ntries 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 journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/event. select "No joumal entry required" in the first account field.) Journal entry worksheet S. Rey invested $49,000 cash, a $27,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. Note: Enitor detita before credits. mepare a uiai valance as oi me enu oi ivuvernver