please correct the mistakes

@ 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 101 Cash $48,552 106.1 Alex's Engineering Co. 1062 Wildcat Services 106.3 Easy Leasing 3.170 106.5 Liu Corp 106.6 Comet Co. 2,808 106,7 Deltaco 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise Inventory 126 Computer supplies 660 125 Prepaid Insurance 2070 132 Prepaid rent 925 165 Office equipment 8.110 164 Accumulated depreciation office equipment $ 210 167 Computer equipment 21,800 168 Accumulated depreciation-Computer equipment 1,070 201 Accounts payable 1,150 106.4 IFM Co. 2,070 925 8,110 $ 210 21,800 1,070 1,150 540 1,390 74,575 9,160 128 131 163 164 167 168 201 210 236 307 318 319 403 413 414 415 502 612 613 623 637 640 652 655 676 677 684 Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Sales Sales returns and allowances Sales discounts Cost of goods sold Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer @ @ @ @ @ @ 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 (Nos. 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 Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $135 per day. Four of the five days relate to wages payable that were accrued in the prior year 5 Santana Rey invested an additional $24,100 cash in the company in exchange for more common stock. 7 The company purchased $7,200 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB shipping point, invoice dated January 7. 9 The company received $2,888 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed ft 55,480, which is the total price of $6,870 less the advance payment of $1,390. The company debited unearned Computer Services Revenue for $1,390 13 The company sold merchandise with a retail value of 54,400 and a cost of $3,400 to Liu Corp., invoice dated January 13 15 The company paid $710 cash for freight charges on the merchandise purchased on January 16 The company received $4,030 cash from Delta coafor 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 5700 to Cu Corp., and credited Llu's accounts receivable for that amount 22 The company received the balance due from Liu 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 $436. 26 The company purchased 59,900 of merchandise from Kansas Corp with terns of 1/10, 1/30, Fol destination Invoice dated January 26. 26 The company sold merchandise with a $4,500 cost for 55,850. on credit to KC, Inc.invoice dated 26 ---- CD