please help fill out all the chartd with the information provided.

please hurry!!!

January 4 The company paid cash to Lyn Addie for five days' work at the rate of $235 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 $24,690 cash in the company in exchange for more common stock. January 7 The company purchased $6,000 of merchandise from Kansas Corporation with terms of 1/10, n/30, FoB shipping point, invoice dated January 7. January 9 The company received $2,698 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 $5,330, which is the total price of $6,780 less the advance payment of $1,450. The company debited Unearned Computer Services Revenue for $1,450. January 13 The company sold merchandise with a retail value of $4,400 and a cost of $3, 460 to Liu corporation, invoic dated January 13. January 15 The company paid $620 cash for freight charges on the merchandise purchased on 3anuary7. January 16 The company received $4,150 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 $500 to tiu 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 $476. January 26 The company purchased $9,900 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 $4,510 cost for $5,930 on credit to KC, Incorporated, invoice dated January 26 . Jonuary 31 The company paid cash to Lyn Addie for 10 days' work at $235 per day. February 1 The company paid \$2,505 cash to Hillside Mall for another three months? rent in advance. February 3 The company paid Kansas Corporation for the bolance due, net of the cash discount, 1 ess the \$476 credit fron merchandise returned on January 24. February 5 The company paid $410 cosh to Facebook for an advertisentent to appear on February 5 only. February 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. February 15 The company paid a $4,790 cash dividend. February 23 The company sold merchandise with a $2,630 cost for $3,330 on credit to Delta Company, involce dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \$235 per day. february 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,770 of computer supplies from Harris office Products on credit with terms of n/30, fos destination, involice dated March 8. March 9 The company received the balance due from Delta Company for merchandise sold on february 23. Morch 11 The conpany paid $790 cash for minor repairs to the company's conputer. March 16 The company received $5,260 cash from Dream, Incorporated, for computing services provided. March 19 The conpany paid the fuil amount due of $4,03 to Harris office Products, consisting of amounts created on December 15 (of $1,260 ) and March 8. March 24 The company billed Easy Leasing for $9,127 of computing services provided. March 25 The company sold merchandise with a $2,022 cost for $2,800 on credit to wildcat services. invoice dated March 25. March 30 The company sold merchandise with a $1,238 cost for $2,350 on credit to IFM Company. imvoice dated March. 30. March 31 The company reimbursed Santana Rey $280 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." 2. Post the journal entries in part 1 to the accounts in the company's general ledger. Note. Begin with the ledger's post-closing adjustec balances as of December 31,2021. 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 $2,055. b. Prepaid insurance coverage of $600 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $235 per day. d. Prepaid rent of $2,505 expired during this three-month period e. Depreciation on the computer equipment for January 1 through March 31 is $1,220. f. Depreciation on the office equipment for January 1 through March 31 is $290. 9. The March 31 amount of merchandise inventory still available totals $674. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet Santana Rey invested an additional \$24,000 cash in the company. Noter finter debets before credits. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 119: Merchandise inventory } & \multicolumn{4}{|c|}{ 126: Computer Supplies } \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance. \\ \hline December 31 & & & 0 & December 31 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline - & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & 128: Prepa & surance & & & 131:P & Rent & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline December 31 & & & & December 31 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & 164: Ac & ted Depr & n-Office & pment \\ \hline Date & \begin{tabular}{l} 163: Olfice \\ Debit \end{tabular} & Credittipment & Balance & Date & Debit & Credit & \begin{tabular}{l} pment \\ Balance \end{tabular} \\ \hline \begin{tabular}{c} Date \\ December 31 \end{tabular} & & Credit & & Decenter 31 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & 167: Compu & quipment & & 168: Acc: & id Deprec & & \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline December 31 & & & & December 31 & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular}