On October 1, 2021, Santana Rey leunched a computer services company called Eusiness Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. Oetaber 1.5. Hey Inveated $51,000 enah, a $22,000 coespeter ayaten, and $8,000 of office equipant in the ecepany in exchange tor comin stock, Oetober 2 The conpasy paid 33,280 cash for four noethe rent, mints bebit Prepaid Fent for 53,280. Cetober 3 The company purehased $1,370 of conpater supplies on credit from marris oftice Produete. Oetober 5 The company paid $1,360 eaah tor one year's prenius on a property and liability insurance poliey. Ninti Deblt. Prepald Insurarice for 51,460 . October 6 The cotpany billed Easy Leasing $5,500 for services performed In inntalling a nev Web server, Oetober Itee eorpany paid $1,370 cash tor the ecoputer appplies parchased from Harria oftice products on oetober 3. Ceteper 16 the conpany hired lys Addie at a part-tilte assistanti. Oetober i2 The enepasy bitled tany teasing another $1,600 for aervieen performed, October is the ecepany received 55,500 cash fros rasy lensing as partial paynent on Its aecount. betober 17 The coopany pald 3795 cash to. repair coeputer equipsent elat vas dalaged wen noying it. Oecober. 20 The coepany pasd 51,713 caph for advertisesents. potober 22 the cuepany receivad $1,600 eak fros tasy leasing on its aecount. Detober 20 The obepany bl11ed Imh Coepany $6,008 for aervices performed. Occober 31 the ccepany paid $1,050 cash for Iyh Addie's wagen for neven dayst work, Getcber 31 The coepany paid a $2,400 cash dividend. Movenier 1 the ecepany paid $130 eash for inileoge expenane. Neventer 2. The ecepany received $4,63} enh from lilu Corporation for eosputer nervices perfarned. Novenber-s The euepany purehased ecequter wupelies for 11,035 eash from liarria office rroducta. Movabier 5 the coepany billed toene Coepany 06,045 for services performed. Noyeaber 13 The eonpany agreed te pertorn future servieed fer Alex's rngineering Coepany. Ho vork has yet. been Hornater 24 the ecepany paid 1312 eash for ailesge enpenses. Hovecher 10 The coepasy paid a 81 , ?bo. eash divisend, Required: 1. Prepare journal entries to record ecch of the above transactions for Business Solutions: 2. Prepare iedger accounts (in balance column format) and post the jourmal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November