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 1.5. Rey invested $54,080 cash, a $21,000 computer systen, and 58,680 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 $3,289. October 3 The company purchased $1,400 of computer supplies on credit from Harris office Products. October 5 The company paid $1,980 cash for one year's premiun on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,980. October 6 The company billed Easy Leasing 55,00 for services performed in installing a new Web server. October 8 The company paid $1,460 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 \$2, 360 for services perforned. October 15 The conpany recelved $5,000 cash fron Easy Leasing as partial payment on its account: October 17 The coepany paid $785 cash to repair computer equipment that was danaged when moving it. October 22 . The company recelved $2,300 cash from Easy Leasing on its account. October 28 The company billed IEN Conpany $5,608 for services performed. October 31 The conpany paid 5875 cash for Lyn Addie's wages for seven days" work. October 31 The company paid a 53,030 cash dividend. Novenber 1 The company paid 5290 cash for milleage expenses. November 2 The company received $5,033 cash from tiu Corporation for computer services performed. Novenber 5 The coepary purchased corputer supplies for $1,070 cash fron Harris office Products. Novenber 5 The coepany b11led Goaez Company \$5,968 for services perforned. Novenber 13 The company agreed to perforn future services for Alex's Engineering Conpany. No work has yet been perforat. November 15 The company recelved 53,308 cash frow IfM Company as partial paynent of the October 28 bi11. Novenber 22 The company paid 5170 cash for miscellaneous expenses. Hinti Debit Miscellaneous Expenses for 5170 . Hovember 24 The coepany completed work and sent o bil1 for $4,250 to Alex's Engineering Cowpany. November 25 The conpany sent another bi11 to IPM Company for the past-due anount of $2, 369. November 28 The compary paid 5348 cash for mileoge expenses. November 30 The company paid 51,750 cash for Lyn Addie's uages for 14 days' work. Noveaber 30 The conpany paid a 51,600 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