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17 SP 7 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4 20 points Skipped eBook Print Reference Santana Rey Crested Business Solutions on October 12021 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 doit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change wows the company to continue using the existing chart of accounts. Number Account Title Debit Credit 101 Cash $ 48,382 186.1 Alex's Engineering Company 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Company 3,010 106.5 Liu Corporation 106.6 Gonet Company 2.858 106.7 Delta Company e 106.8 KC, Incorporated 0 106.9 Dream, Incorporated e 119 Merchandise inventory 126 Computer supplies 670 128 Prepaid insurance 1.765 131 Prepaid rent 795 163 Office equipment 8,ese 164 Accumulated depreciation-office equipment $ 240 167 Computer equipment 20,200 168 Accumulated depreciation-Computer equipment 1,080 201 Accounts payable 1.110 210 Wages payable 780 236 Unearned computer services revenue 1,320 301 S. Rey, Capital 81,230 382 S. Rey, withdrawals 403 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts SO2 Cost of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 627 Miscellaneous expenses 684 Repairs expense-Computer In response to requests from customers, S. Rey will beginseling computer ware. The company wil extend credit terms of 110,30, FOB shipping point to customers who purchase is merchandise. However, no cash discount is available on consulting fees. Additional accounts Nos. 1940. 414 415 and 502) are added to is general ledger to accommodate the company's new merchandising activities is transactions for January through March follow January 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 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 $23.500 cash in the company. January 7 The company purchased 56,200 of serchandise from Kansas Corporation with terns of 1/10, 1/30, FOB shipping point, invoice dated January 7. January 9 The company received 52,058 cash from Goner Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it $5.500, which is the total price of $5,20 less the advance payment of $1,320. The company debated nearned Computer Services Revenue for $ 1,320 January 13 The company sold serchandise with a retait value of $4.900 and a cost of $3,528 to Ltu Corporation, invoice dated January 13. January 15 The company paid 5630 cash for freight charges on the merchandise purchased on January 7. January 16 The company received 54,120 cash from Delta Company for computer services provided. any he anuary 17 ine of the discount. January 20 The company gave a price reduction (allowance) of $500 to Liu 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, wirs $476. January 26 The company purchased $9,700 of merchandise from Kansas Coloration with terms of 1/10, n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,500 cost for $5,900 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $195 per day. February 1 The company paid $2,455 cash to Hillside Mal for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the $476 credit from merchandise returned on January 24. February 5 The company paid $450 cash to Facebook for an advertisement 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 S. Rey withdrew $4,806 cash from the company for personal use. February 23 The company sold merchandise with a $2,550 cost for $3,350 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $195 per day. February 27 The company reimbursed Santana Rey $384 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March & The company purchased $2,760 of computer supplies from Harris Office Products on credit with terms of n/30, Fos destination, invoice dated March 8. March 9 The company received the balance due from Delta Company for merchandise sold on February 23. March 11 The company paid $850 cash for minor repairs to the company's computer. March 16 The company received $5,270 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $3,870 to Harris Office Products, consisting of amounts created on December 15 (of $1,110) and March 8. March 24 The company billed Easy Leasing for $9,067 of computing services provided. March 25 The company sold merchandise with a $2,152 cost for $2.910 on credit to Wildcat Services, invoice dated March 25. March 30 The company sold merchandise with a $1,128 cost for $2,300 on credit to IFM Company, invoice dated March 30. March 31 The company reimbursed Santana Rey $256 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts Journal purchases journal, and cash payments Journal or general journal. If the transaction does not specify the name of the payee, state "not specified in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general Journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of March. 17 20 points March 31 The company reimbursed Santana Rey $256 cash for business automobile mileage. The compa reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, and cash payments journal or general journal. If the transaction does not specify the name of the pas specified" in the Payee column of the cash payments journal. The transactions on the following dates should general journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the Skipped Book Complete this question by entering your answers in the tabs below. Print Sales Cash Receipts Purchases Cash Payments General Journal References Enter the Business Solutions transactions for January through March in a sales journal. SALES JOURNAL Accounts Cost of Goods Date Account Debited Receivable Debit Sold Debit Sales Credit Inventory Credit January 13 Lu Corporation $ 4,900 $ 3,520 January 28 TKC, Incorporated 5,900 4,500 February 23 Delta Company 3,350 2,550 March 25 Wildcat Services 2.910 2.152 March 30 FM Company 2.300 1.128 March 31 Totals $ 19,368 $ 13,850 Cash Receipts > 17 20 points March 31 The company reimbursed Santana Rey $256 cash for business automobile mileage. The company recorded the reimbursement as Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special Journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales Journal, cash receipts Journal, purchases oumal , and cash payments Journal or general journal . If the transaction does not specify the name of the payee, state "not specified in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general Journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of March sappe Gook Complete this question by entering your answers in the tabs below. Print Sales Cash Receipts Purchases Cash Payments General Journal References Enter the Business Solutions transactions for January through March in a cash receipts Journal Date Account Credited CASH RECEIPTS JOURNAL Cash Sales Accounts Discount Debit Receivable Debit Credet $ 2,858 $ 2.858 4,120 Services Revenue Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit 4,120 January 09 January 16 January 22 February 11 March 9 March 16 Gomez Company Services Revenue Corporation Alex's Engineering Company beta Corpany Services Revenge March 31 Total $8.9785 05 2,850 $ 4,120 $ 0 $ 0 Ch 7 Homework 17 20 points December 15 (OT 51,114) and March 8. March 24 The company billed Easy Leasing for $9,067 of computing services provided. March 25 The company sold merchandise with a $2,152 cost for $2,910 on credit to Wildcat Services, March 25. March 30 The company sold merchandise with a $1,128 cost for $2,300 on credit to IFM Company, invoi March 31 The company reimbursed Santana Rey $256 cash for business automobile mileage. The company reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journ Journal, and cash payments Journal or general journal. If the transaction does not specify the name of the payee, specified" in the Payee column of the cash payments journal. The transactions on the following dates should be general journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end Skipped eBook Print Complete this question by entering your answers in the tabs below. References General Sales Cash Receipts Purchases Cash Payments Journal Enter the Business Solutions transactions for January through March in a purchases journal. PURCHASES JOURNAL Accounts Date Date of Account Terms Inventory Invoice Payable Credit Debit January 07 Kansas Corporation 1/7 1/10, 1/30 6,2007 s 6,200 January 26 Kansas Corporation 1/26 1/10, 1/30 9.700 9,700 March 08 Harris Office Products 3/8 /30 2,7601 Computer Supplies Debit Other Accounts Debit $ 2,760 March 31 Totals $ 18,660 $ 15,900 $ 2,760 $ 0 ( Cash Receipts Cash Payments > Y. 17 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, journal, and cash payments journal or general Journal. If the transaction does not specify the name of the payee, state "not specified in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general Journal: January 5, 11, 20; and 24 and March 24. Do not record and post the adjusting entries for the end of March. 20 points Shipped Complete this question by entering your answers in the tabs below. book Print General Sales Cash Receipts Purchases Cash Payments Journal Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the nam payee, state "not specified in the Payee column of the cash payments Journal CASH PAYMENTS JOURNAL Other Accounts Date Accounts Payee Inventory Account Debited Cash Credit Credit Debit Payable Debit Wages exo $ 975 195 January 04 Lyn Addio Wages payable January 15 Not Specified Merchandise inventory 630 630 January 17 Kansas Corporation Kansas Corporation Derence March 31 Totals $ 1.605$ 0 s 825$ 2. & 3. Enter the Busil journal and cash payments journal or general Journal. If the tran specified in the Payee column of the cash payments Journal. The transactions on the following dates should be journa general journat January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of Me 20 point Skinped Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases General Journal Cash Payments Book Enter the Business Solutions transactions for January through March in a general journal. The transactions on the following date be journalized in the general journal: January 5, 11, 20, 24 and March 24. Do not record and post the adjusting entries for the March. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Print View transaction Hot View Journal entry worksheet References General Journal Credit NO 1 Date January 05 Debit 23,000 Cash S. Roy, Capitan 23,000 2 January 11 5,500 Accounts receivable Alex's Engineering Company Uneamed computer services revenue Computer services revenue 1,320 6,820