please answer all requirments for a like!

Required Information The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2019. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2019, Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. No. Account Title Debit Credit 201 Cash 548,372 106.1 Alexts Engineering Co. 0 106.2 Wildcat Services 0 I 106.3 Easy Leasing 106.4 TYM CO. 3,000 106.5 Liu Corp. 0 106.6 Comes Co. 2,668 106.7 Delta Co. 0 106.8 KC, Inc. 0 106.9 Dream, Inc. 0 119 Merchandise Inventory 0 126 Computer supplies 580 128 Prepaid insurance 1,665 132 Prepaid rent 825 163 ottice equipment 8,000 164 Accumulated depreciation office equipment 400 167 Computer equipment 20,000 163 Accumulated depreciation Computer equipment 1,250 201 Accounts payable 1,100 210 Mages payable 236 Unearned computer services revenue 1.500 301 5. Rey, Capital 80,360 302 9. Rey, Withdrawala 403 Computer services revenue 413 sales 414 Sales returns and allowances 425 Sales discount 502 Coat of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Mont expende 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 672 Miscellaneous expenses Repair expense.computer $ 500 0 0 o 0 0 0 0 Prev G 1 2 3 6 of 6 III Score answer > In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10, 1/30, FOB shipping point to all customers who purchase this merchandise. However no cash discount is available on consulting fees. Additional accounts (Nos. 119, 413, 414, 415, and 502) ore added to its general ledger to accommodate the company's new merchandising activities, its transactions for January through March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $125 per day. Four of the five days relate to wages payable that were acerved in the prior year. 5 Santana Rey invented an additional $25,000 cash in the company. 7 The company purchased $5,800 of merchandise from Kansas Corp. with tons of 1/10, 1/30, POB shipping point, invoice dated January 7. 9 The company received $2,668 cash from Gomez Co. as full payment on to account. 11 The company completed a five-day project for Alex's Engineering co. and billed It $5,500, which is the total price of $7,000 less the advance payment of $1,500. The company debited Unearned computer Services Revenue for $1.500. 13 The company sold merchandise with a retail value of $5,200 and a cost of $3,560 to Lio Corp., Invoice dated January 13. 15 The company paid $600 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,000 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 The company gave a price reduction (allowance) of $500 to Liu Corp., and credited Liu's accounts receivable for that amount. 22 The company received the balance due from Lia Corp.net of the discount and the allowance. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, WAS $496 26 The company purchased $9,000 of merchandise from Kansas Corp. With terms of 1/10, n/30, TOD destination, invoice dated January 26. 26 The company sold merchandise with a $4,640 cost for $5,800 on credit to ko, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addte for 10 days work at $125 per day. Yeb. 1 The company paid $2,475 cash to Hillside Mall for another three months' rent in advance. 3 The company paid Kansas corp. for the balance due, set of the cash discount, less the $496 credit fron merchandise returned on January 24 5 The company paid $600 cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 Santana Rey withdrew $4,800 cash from the company for personal use. 23 The company sold merchandise with a $2,660 cost for $3,220 on credit to Delta Co., Invoice dated February 23. 26 The company paid cash to Lyn Addie for eight daye work at $125 per day. 27 The company resursed Santana Rey 3192 for business automobile mileage. The company recorded the reimbursement as Mileage Expense." Mar. The company purchased $2,730 of computer supplies from Harris office Products on credit with terms of n/30, POB destination, invoice dated March 8. The company received the balance due from Delta co. for merchandise sold on February 2). 11 The company paid $960 cash for minor repairs to the company's computer. 16 The company received $5,260 cash from Dream, Inc., tot computing services provided. 19 The company paid the full amount due of $3,030 to Harris office Products, consisting of amounts created on December 15 tot 51.100) and March 8. 24 The company billed Easy Leasing for 59,047 of computing services provided 25 The company sold merchandise with a $2.002 cost for $2.800 on credit to Wildcat Services, Invoice dated March 25. --- -- ULOU LLLL 30 The company sold merchandise with a $1,048 cost for $2,220 on credit to ITM Company, Invoice dated March 30. 31 The company reimbursed Santana Roy $128 for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation: a. The March 31 amount of computer supplies still available totals $2,005, b. Prepaid Insurance coverage of $555 expired during this 3-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $125 per day. d. Prepaid rent of $2,475 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,250. f. Depreciation on the office equipment for January 1 through March 31 is $400. g. The March 31 amount of merchandise inventory still available totals $704 Required: 1. Prepare journal entries to record each of the January through March transactions. View transaction list Journal entry worksheet