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Saved Exam 1 (Chapters 1 and 2) i On October 1, 2020, 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. Account No. Account No. Cash 101 Common Stock 307 Accounts Receivable 106 Dividends 319 eBook Computer Supplies 126 Computer Services Revenue 403 Prepaid Insurance 128 Wages Expense 623 Prepaid Rent 131 Advertising Expense 655 Office Equipment 163 Mileage Expense 676 Computer Equipment 167 Miscellaneous Expenses 677 Accounts Payable 201 Repairs Expense Computer 684 Oct. 1 5. Rey invested $54,000 cash, a $22,000 computer system, and $9,000 of office equipment in the company in exchange for common stock. 2 The company paid $3, 260 cash for four months' rent. Hint: Debit Prepaid Rent for $3, 260. 3 The company purchased $1, 400 of computer supplies on credit from Harris Office Products. The company paid $2, 100 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2, 100. 6 The company billed Easy Leasing $5, 160 for services performed in installing a new Web server. 8 The company paid $1,400 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,900 for services performed. 15 The company received $5, 100 cash from Easy Leasing as partial payment on its account. 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1, 683 cash for advertisements. 22 The company received $1, 900 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,708 for services performed. 31 The company paid $980 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $3, 100 cash dividend. Nov . 1 The company paid $270 cash for mileage expenses. 2 The company received $5, 533 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1, 075 cash from Harris Office Products. 8 The company billed Gomez Co. $5,768 for services performed. 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. 18 The company received $2,008 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $200 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $200. 24 The company completed work and sent a bill for $4, 850 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3, 700. 28 The company paid $324 cash for mileage expenses. 30 The company paid $1, 960 cash for Lyn Addie's wages for 14 days' work. 30 The company paid a $1, 200 cash dividend. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. Mc Graw