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 Initlal chart of accounts follows. October 1 S. Rey invested $51,09 cash, a $23,09 computer systen, and $8,0 of office equipnent in the company in exchange for cominon stock. October 2 The company paid $3,260 cash for four months" rent. HLnt: Debit Prepaid Rent for $3,26e. October 3 The conpany purchased $1,340 of computer supplies on credit from Harris office Products. October 5 The conpany paid $1,860 cash for one year's premilu on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. October 6 The company billed Easy Leasing $5,500 for services perforned in lnstalling a new Web server. October 8 The company paid $1,349 cash for the computer supplies purchased from Harris office Products on October 3. October 10 The conpany hired Lyn Addie as a part-tine assistant. october 12 The company billed Easy Leasing another \$1, abe for services perforned. October 15 The conpany received $5,590 cash fron Easy Leasing as partial payment on its account. october 17 The company paid $76e cash to repair computer equipment that was damaged when noving it. October 20 The conpany paid $1,793 cash for advertisements. October 22 The conpany recelved $1,899 cash fron Easy Leasing on its account. October 28 The conpany billed IFM Company $5,598 for services perforned. October 31 The conpany paid $770 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a $3,600 cash dividend. November 1 The conpany paid $25 cash for nileage expenses. November 2 The conpany recelived $4,733 cash fron Liu Corporation for computer services perforned. November 5 The company purchased conputer supplies for $1,105 cash from Harris office Products. November 8 The company billed Gomez Conpany \$6, 968 for services performed. November 13 The conpany agreed to perforn future services for Alex's Engineerling Company. No work has yet been performed. November 18 The conpany received $2,498 cash fron IFM Conpany as partial payment of the october 28 bill. November 22 The conpany paid $150 cash for niscellaneous expenses. Hint: Debit Miscellaneous Expenses for $150. November 24 The company completed work and sent a bill for $4,750 to Alex's Engineering Conpany. November 25 The conpany sent another bil1 to IFM Company for the past-due amount of $3,100. November 28 The conpany paid $30e cash for nileage expenses. November 30 The conpany paid $1,540 cash for Lyn Addle's wages for 14 days" work. November 30 The company paid a $1,600 cash dividend. Required: 1. Prepare Joumal entrles to record each of the above transactlons for Buslness Solutlons. 2 Prepare ledger accounts (In balance column format) and post the journal entrles 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 a trial balance as of the end of November