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 1s. Rey invested 551,000 eash, a $23,000 computer system, and 59,000 of offlce equipent in the conpany. October 2 The company paid $3,280 eanh for four monthn' rent. tint debit Prepaid Rent for $3,280. Oetober 3 . The company parchased $1,330 of conputer supplies on eredit from llarris office Products. oetober 5 The company paid $2,220 cash for one year' t promiua on a property and 1 iability insurance policy. Aitnt: Debit Prepaid Inturance for $2,220. oetober 6 The company billed Basy Leasing $4,900 for servicen performed in installing a new lieb aerver. October 8 The company paid $1,330 cash for the computer nupplies purchased froe Harris orfice preduets on oetober 3. October 10 The company hired Lys Addie as a part-time assiotant. October 12 The company billed Eany Leasing another $2,400 for services performed. october 15 The company received 54,900 cash from Basy leasing as partial paynent on it aceount. october 17 The company paid $775 eash to repair computer equipsent that vas dacaged when moving it. october 20 The company paid $1,728 cash for advertisementa. october 22 The company received 52,400 cash from rany leasing on ita account. Ootober 20 Tbe conpany billed ITA corpany 55,608 for services pertormed. october 31 the company paid $805 cash for Lyn Addie's wages for seven daya " work. oetober 31 5. Tey withdrew $3, 000 cash from the eompany for personal use. Novenber 1 The eompany paid $250 eash for mileage expenses. November 2 The company received $5,333 eash from hiu Corporation for eoeputer servicea porforned. Novenber 5 The conpany parehased eonpater aupplies for $1, 075 cash from darris office producta. Novenber : The company billed coese company 56,168 for nervices pertorned, November 13 The company agreed to pertorm future nervices for Alen's Engineering coepany. No work han yet been Hovenber 18 The coapany received 51 , wos caeh from Im conpany as partial paynest of the oekober 28 bill. Moveeber 22. The eonpany paid 5160 cosh for miacellaneous expenses, Mintz Debit Mincellaneoun Ekpenses for \$160. Hovenber 24 The company eonpleted work and seat a bil1 for $4,650 to Alex'a fngineering Conpany. Novenber, 25 The eorpany sent another bi11 to IrH coopany for the paat-due anount of $3, e00. November 21 The company paid 9300 eash for mileage expenaes. liovenber 30 The conpany paid 51,610caeh for tyn addio's wages for 14 days" work. Hoveaber 30k. Hey vithdred $1,600 cash from the company for permonal une. Complete this question by entering your answers in the tabs below. Prepare journal entries to record each of the above transactions for Business Solutions. Note: If no entry is required for a transaction/event, select "No journal entry required" in t Journal entry worksheet 234567827 S. Rey invested $51,000 cash, a $23,000 computer system, and $9,000 of office equipment in the company. Note: Enter debits before credits