please assist

October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting ices, computer system installations, and custom program development. The company's initial chart of accounts follows. ctober 1 5. Rey invested $54, eee cash, a $25,0ee conputer system, and $9; eee of office equpment 1n the corpany in exchange fan cotrion stock. ctober 2 The conpany paid 53,300 cash for four months' rent. Hint: Debit prepaid Hent for \$3, 3ea. ctober 3 The conpany purchased $1,410 of computer supplies on credit from Harris office products. ctober 5 The company paid $2,10e cash for one year's premiun on a property and 1iability insurance policy. Hilitf debit Prepaid Insurance for $2,1ee. ctober 6 The cotpany billed Easy Leasing $4,90e for services perfored in installing a new heb seriver tober 16 The company hired Lyn Addie as a part-tire assistant. tober 12 the company billed Easy Leasing another $1,80 f for services perforned. tober 15 The conpany received $4,9ed cash from Easy Leasing as partial payment on its account. toher 17 The conpany paid 5795 cash to repair computer equipment that was danaged when inovend 1 tip tober 20 the conpany paid $1,718 cash for advertisements. cober 22 The company received $1,8 8e cash from Easy Leasing on 1ts account. tober 28 The conpany billed 1FM Company $5,60s for services performed. ctober 31 the company paid 5735 cash for Ly Adde's wages for seven days' work. tober 11 the company paid a 53 , 306 cash dividend. Dvember 1. The corpany paid $230 cash for mieage expenses. ovenber 2. The company received 55,633 cash from liu Corporation for cosputer services performhd bvenben 5 the company purchased corputer supplies for $1,335 cash from Harris office prodicts. svenber it the company bi11ed Gomez company 56,368 for services performed. venber 13 The cotpany agreed to perform future services for Alex's Engineering conpany. No work has yet been perfon hed. veaber 18 The conpany received $1,768 cash from IFM company as partial paynent of the octcben 24 bilil vember.22. The corpany pasd \$17e cash for miscellaneous expenses. Hint: Debit Miscellanequs Gxpenles for $170. verber 25 the cospany conpleted work and sent a bi11 for 14,151 to Alex's tngineering company. vember 25 The cospany sent another bil1 to IFM Company for verber le the corpany paid 51,47a cash for Lyn addie's wages for 14 dayt work. yember 3a, The conpany paid a $1,200 cash dividend. Qulred: Prepare journal entrles to recordeach of the above transactions for Eusiness Solutions: Prepare ledger accounts (in batance columin format) and post the journal entrles from requirement 1 to them. Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below