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Required information [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2021. 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, 2021. 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. ftware. The company will se this merchandise. mbers 119,413,414,415, and 502) are added to its general ledger to accommodate the company's new merchandising activities. Its transactions for January through March follow. January 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional $23,600cash in the company. January 7 The company purchased $6,900 of merchandise from Kansas Corporation with terms of 1/10, n/30, FoB shipping point, invoice dated January 7. January 9 The company received $2,748 cash from Gomez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it \$5,310, which is the total price of $6,750 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. January 13 The company sold merchandise with a retail value of $4,500 and a cost of $3,400 to Liu Corporation, invoice dated January 13 . January 15 The company paid $780 cash for freight charges on the merchandise purchased on January 7 . January 16 The company received $4,190 cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $400 to Liu Corporation and credited Liu's accounts receivable for that amount. January 22 The company received the balance due from Liu corporation, net of the discount and the allowance. January 24 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486 January 26 The company purchased $9,300 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,490 cost for $5,810 on credit to kC, Incorporated, invoice dated January 26 January 31 The company paid cash to Lyn Addie for 10 days' work at \$195 per day. February 1 The company paid $2,715 cash to Hillside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the \$486 credit from merchandise returned on January 24 . February 5 The company paid $590 cash to Facebook for an advertisement to appear on February 5 only Pebruary 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. Pebruary 15 Santana Rey withdrew $4,750 cash from the company for personal use. Pebruary 23 The company sold merchandise with a $2,490 cost for $3,340 on credit to Delta Company, invoice dated February 23 Pebruary 26 The company paid cash to Lyn Addie for eight days' work at $195 per day Pebruary 27 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,820 of computer supplies from Harris office Products on credit with terms of n/30, FOB destination, invoice dated March 8 . March 9 The company received the balance due from Delta Company for merchandise sold on February 23. March 11 The company paid $800 cash for minor repairs to the company's computer. March 16 The company received $5,300 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,020 to Harris office Products, consisting of amounts created on December 15 (of $1,200 ) and March 8 . March 24 The company billed Easy Leasing for $9,147 of computing services provided. March 25 The company sold merchandise with a $2,122 cost for $2,800 on credit to wildcat Services, invoice dated March 25 March 30 The company sold merchandise with a $1,218 cost for $2,370 on credit to IFM Company, invoice dated March 30 March 31 The company reimbursed Santana Rey $192 cash 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 $2,035. b. Prepaid Insurance coverage of $645 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $195 per day. d. Prepaid rent of $2,715 expired during this three-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 $360. g. The March 31 amount of merchandise inventory still available totals $654. equired: Prepare journal entries to record each of the January through March transactions. 1 The company paid cash to Lyn Addie for five days' work at the rate of $195 per day. Four of the five days relate to wages payable that were accrued in the prior year. 2 Santana Rey invested an additional $23,600 cash in the company. 3 The company purchased $6,900 of merchandise from Kansas Corporation with terms of 1/10,n/30, FOB shipping point, invoice dated January 7. 4 The company received $2,748 cash from Gomez Company as full payment on its account. 5 The company completed a five-day project for Alex's Enaineerina Combanv and billed it $5.310. which is the Note : = journal entry has been entered 5 The company completed a five-day project for Alex's Engineering Company and billed it $5,310, which is the total price of $6,750 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. 6 The company sold merchandise with a retail value of $4,500 and a cost of $3,400 to Liu Corporation, invoice dated January 13. 7 Record the cost of January 13 sale. 8 The company paid $780 cash for freight charges on the merchandise purchased on January 7. 8 The company paid $780 cash for freight charges on the merchandise purchased on January 7. 9 The company received $4,190 cash from Delta Company for computer services provided. 10 The company paid Kansas Corporation for the invoice dated January 7 , net of the discount. 11 The company gave a price reduction (allowance) of $400 to Liu Corporation and credited Liu's accounts receivable for that amount. 12 The company received the balance due from Liu Corporation, net of the discount and the allowance. 13 The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. 14 The company purchased $9,300 of merchandise from Kansas Corporation with terms of 1/10,n/30, FOB destination, invoice dated January 26. 15 The company sold merchandise with a $4,490 cost for $5,810 on credit to KC, Incorporated, invoice dated January 26. 16 Record the cost of January 26 sale. 17 The company paid cash to Lyn Addie for 10 days' work at $195 per day. 18 The company paid $2,715 cash to Hillside Mall for another three months' rent in advance. 19 The company paid Kansas Corporation for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. 20 The company paid $590 cash to Facebook for an advertisement to appear on February 5 only. 21 The company received the balance due from Alex's Engineering Company for fees billed on January 11. 22 Santana Rey withdrew $4,750 cash from the company for personal use. 23 The company sold merchandise with a $2,490 cost for $3,340 on credit to Delta Company, invoice dated February 23. 24 Record the cost of February 23 sale. 25 The company paid cash to Lyn Addie for eight days' work at $195 per day. 26 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." 27 The company purchased $2,820 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. 28 The company received the balance due from Delta Company for merchandise sold on February 23. 29 The company paid $800 cash for minor repairs to the company's computer. 30 The company received $5,300 cash from Dream, Incorporated, for computing services provided. 31 The company paid the full amount due of $4,020 to Harris Office Products, consisting of amounts created on December 15 (of $1,200 ) and March 8. 32 The company billed Easy Leasing for $9,147 of computing services provided. 33 The company sold merchandise with a $2,122 cost for $2,800 on credit to Wildcat Services, invoice dated March 25. 34 Record the cost of March 25 sale. 35 The company sold merchandise with a $1,218 cost for $2,370 on credit to IFM Company, invoice dated March 30. 36 Record the cost of March 30 sale. 37 The company reimbursed Santana Rey $192 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense