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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. In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10,n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is available on consulting fees. Additional accounts (Numbers. 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 pald cash to Lyn Addie for five days' work at the rate of $15 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 $23,600 cash in the company in exchange for more common stock. January 7 The company purchased $7,300 of merehandise from Kansas Corporation with tersis of 1/10, n/30, FoB shipping point, invoice dated January 7. January 9 The company received $2,878 cash from Comez Company an full payment on its account. January 11 The company completed a five-day project for Mlex's Engineering Company and bilied it $5,490, which is the total price of $6,910 less the advance payment of $1,420. The company debited Unearned Computer Services Revenue for $1,420. January 13 The company nold merehandise with a retail value of $4,900 and a cost of $3,490 to tiu Corporation, invoice dated January 13." January 15 The company paid $800 cash for freight charges on the merchandise purchased on January 7. January 16 The company recelved $4,180 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 $700 to Liu Corporation and credited Liu's accounts recelvable for that anount. January 22 The company received the balance due from tiu corporation, net of the discount and the allowance. January 17 The company paid Kannan Corporation for the invoice dated January 7 , net of the diseount. January 20 The company gave a price reduction (allowance) of $700 to Liu Corporation and eredited Liu's accounts receivable for that amount. January 22 The company received the balance due from Lilu corporation, net of the discount and the allowance. Janoary 24 The company returned defective merehandise to Kansas Corporation and accepted a oredit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $476. Jhnuary 26 The company purchased $9,700 of merchandise fron Kansan Corporation with terma of 1/10, n/30, ron destination, involce dated January 26. Janaary 26 The company sold merebandise with a $4,620 cost for $5,930 on eredit to. KC, Incorporated, involee dated January 26. January 31 The company paid cash to tyn Ndale for 10 days work at $215 per day. February 1 The company paid $2,745 canh to Hillside Mall for another three months' rent in advance. February 3 The company paid Kansan Corporation for the balance due, not of the cash discount, less the $476 eredit from merchandise returned on January 24. February 5 The company paid $530 cash to Facebook for an advertisement to appear on yebruary 5 only. Pebrary 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. Tobruary 15 The company paid a $4,770 cash dividend. February 23 The company sold merchandise with a $2,490 cost for $3,310 on credit to Delta company, involee dated rebruary 23. Tebruary 26 The company paid cash to Lyn Addie for eight dayn: work at $215 per day. Tebruary 27 The company reimburned Santana Roy $224 cash for business autonobile mileage. The cospany recorded the reimbursenent as "Mileage kxpense." Mareh 8 The company purchased $2,920 of eomputer nupplies from llarris office Producta on oredit with terms of n/30, pos destination, Invoice dated March 8 . March 9 The eompany received the balance due from Delta Conpany for norehandise sold on robruary 23. March 11 The company pald 5830 cash for minor repairs to the conpany's computer. March 16 The company recelved $5,450 cash from Dreas, Incorporated, for computind services provided. March 19 The company paid the full amount due of $4,110 to liaris office producto, consisting of anounts created on December 15 (of $1,190) and Mareh 8. March 24 The company billed Easy teasing for 59,127 of eomputing servicen provided. March 25 The company sold merchandise with a $2,142 cost for $2,900 on credit to wildcat services, invoice dated March 25. Narch 30 The company sold merchandise with a $1,118 cout for $2,350, on credit to IPM Campany, invoice dated March 30. March 31 The company reimbursed Santana Rey $256 cash for buninens autonobile mileage. The company recorded the roimbursement as "Mileage. Expense." The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still available totals $2,205. The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still available totals $2,205. b. Prepaid Insurance coverage of $618 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $215 per day. d. Prepaid rent of $2,745 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,110. f. Depreciation on the office equipment for January 1 through March 31 is $330. g. The March 31 amount of merchandise inventory still available totals $674. 3. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjuste trial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger. (1) Required information Required information