Please help me to fill these til 10/18/2021. Thanks.

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. Credit Debit $ 48,552 0 0 0 3,150 0 2,808 0 0 0 0 600 1,962 825 8,070 Number 101 106.1 106.2 106.3 106.4 106.5 106.6 106.7 106.8 106.9 119 126 128 131 163 164 167 168 201 210 236 301 302 403 413 414 415 502 612 613 623 637 Account Title Cash Alex's Engineering Company Wildcat Services Easy Leasing IFM Company Liu Corporation Gomez Company Delta Company KC, Incorporated Dream, Incorporated Merchandise inventory Computer supplies Prepaid insurance Prepaid rent office equipment Accumulated depreciation office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue s. Rey, Capital S. Rey, Withdrawals 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 $ 350 20,400 1,230 1,250 1,020 1,390 81,127 0 0 0 637 640 652 655 676 677 684 Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer 0 0 0 0 0 0 0 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. January 4 The company paid cash to Lyn Addie for five days' work at the rate of $255 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 $23,400 cash in the company. January 7 The company purchased $6,300 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,808 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 $5,420, which is the total price of $6,810 less the advance payment of $1,390. The company debited Unearned Computer Services Revenue for $1,390. January 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,540 to Liu Corporation, invoice dated January 13. January 15 The company paid $720 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,150 cash from Delta Com 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 $600 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, was $486. 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 $4,560 cost for $5,970 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $255 per day. February 1 The company paid $2,475 cash to Hillside Mall 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 $486 credit from merchandise returned on January 24. February 5 The company paid $590 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 $4,790 cash from the company for personal use. February 23 The company sold merchandise with a $2,490 cost for $3,340 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $255 per day. February 27 The company reimbursed Santana Rey $128 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,780 of computer supplies from Harris Office Products on credit with terms of n/30, FOB 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 $810 cash for minor repairs to the company's computer. March 16 The company received $5,300 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,030 to Harris Office Products, consisting of amounts created on December 15 (of $1,250) and March 8. March 24 The company billed Easy Leasing for $9,147 of computing services provided. March 25 The company sold merchandise with a $2,192 cost for $2,890 on credit to Wildcat Services, invoice dated March 25. March 30 The company sold merchandise with a $1,128 cost for $2,220 on credit to IFM Company, invoice dated March 30. March 31 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are available for paring adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still available totals $2,045. b. Prepaid Insurance coverage of $654 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $255 per day. d. Prepaid rent of $2,475 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,230. f. Depreciation on the office equipment for January 1 through March 31 is $350. g. The March 31 amount of merchandise inventory still available totals $644. Required: 1. Prepare journal entries to record each of the January through March transactions. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 37 > The company paid cash to Lyn Addie for five days' work at the rate of $255 per day. Four of the five days relate to wages payable that were accrued in the prior year. Note: Enter debits before credits. Date General Journal Debit Credit January 04 Record entry Clear entry View general journal 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 adjusted balances as of December 31, 2021. 101: Cash 106.1: Accounts Receivable-Alex's Engineering Company Date Debit Credit Balance Date Debit Credit Balance December 31 December 31 0 -1...LI TALLI-A.-.-.- 106.2: Accounts Receivable-Wildcat Services 106.3: Accounts Receivable-Easy Leasing Date Debit Credit Balance Date Debit Credit Balance December 31 0 December 31 0 106.5: Accounts Receivable Liu Corporation 106.4: Accounts ReceivableIFM Company Date Debit Credit Balance Date Debit Credit Balance December 31 December 31 0 106.6: Accounts ReceivableGomez Company Date Debit Credit Balance 106.7: Accounts Receivable-Delta Company Date Debit Credit Balance December 31 December 31 o 106.8: Accounts ReceivableKC, Incorporated 106.9: Accounts Receivable-Dream, Incorporated Date Debit Credit Balance Date Debit Credit Balance December 31 0 December 31 0 119: Merchandise Inventory 126: Computer Supplies Debit Credit Date Debit Credit Balance Date Balance December 31 0 December 31 128: Prepaid Insurance 131: Prepaid Rent Debit Credit Date Debit Credit Balance Date Balance December 31 December 31 164: Accumulated Depreciation Office Equipment 163: Office Equipment Debit Credit Date Balance Date Debit Credit Balance December 31 December 31 167: Computer Equipment Debit Credit 168: Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Date Balance December 31 December 31 201: Accounts Payable Debit Credit 210: Wages Payable Debit Credit Date Balance Date Balance December 31 December 31 236: Unearned Computer Services Revenue Date Debit Credit Balance December 31 301: S. Rey, Capital Debit Credit Date Balance December 31 302: S. Rey, Withdrawals Debit Credit 403: Computer Services Revenue Debit Credit Date Balance Date Balance 413: Sales Debit 414: Sales Returns and Allowances Credit Date Credit Balance Date Debit Balance 415: Sales Discounts 502: Cost of Goods Sold Debit Credit Date Debit Credit Balance Date Balance 612: Depreciation Expense-Office Equipment Date Debit Credit Balance 613: Depreciation Expense-Computer Equipment Date Debit Credit Balance 623: Wages Expense Debit Credit 637: Insurance Expense Debit Credit Date Balance Date Balance 640: Rent Expense 652: Computer Supplies Expense Date Debit Credit Balance Date Debit Credit Balance 655: Advertising Expense Debit Credit 676: Mileage Expense Debit Credit Date Balance Date Balance 677: Miscellaneous Expenses Debit Credit 684: Repairs Expense-Computer Debit Credit Date Balance Date Balance 3. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjusted trial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger. BUSINESS SOLUTIONS Partial Work Sheet March 31, 2022 Unadjusted Trial Balance Debit Credit Adjustments Adjusted Trial Balance Number Account Title Debit Credit Debit Credit 101 Cash 106.1 106.2 106.3 106.4 106.5 106.6 106.7 106.8 Alex's Engineering Company Wildcat Services Easy Leasing IFM Company Liu Corporation Gomez Company Delta Company KC, Incorporated Dream, Incorporated Merchandise inventory Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation Office equipment 106.9 119 126 128 131 163 164 164 167 168 201 210 236 Accumulated depreciation Office equipment Computer equipment Accumulated depreciation Computer equipment Accounts payable Wages payable Unearned computer services revenue S. Rey, Capital S. Rey, Withdrawals Computer services revenue Sales Sales returns and allowances 301 302 403 413 414 415 Sales discounts 502 612 613 623 637 640 652 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 Totals 655 676 677 684 0 0 0 0 0 0 Prepare an income statement (from the adjusted trial balance in part 3) for the three months ended March 31, 2022. (a) Use a single-step format. List all expenses without differentiating between selling expenses and general and administrative expenses. BUSINESS SOLUTIONS Income Statement For Three Months Ended March 31, 2022 Revenues Total revenues 0 Expenses Total expenses 0 $ 0 Prepare an income statement (from the adjusted trial balance in part 3) for the three months ended March 31, 2022. (b) Use a multiple-step format that begins with gross sales (service revenues plus gross product sales) and includes separate categories for net sales, cost of goods sold, selling expenses, and general and administrative expenses. Categorize the following accounts as selling expenses: Wages Expense, Mileage Expense, and Advertising Expense. Categorize the remaining expenses as general and administrative. Show less BUSINESS SOLUTIONS Income Statement For Three Months Ended March 31, 2022 0 Net sales 0 o Expenses Selling expenses Total selling expenses 0 General and administrative expenses Total general and administrative expenses 0 Total expenses 0 $ 0 5. Prepare a statement of owner's equity (from the adjusted trial balance in part 3) for the three months ended March 31, 2022. BUSINESS SOLUTIONS Statement of Owner's Equity For Three Months Ended March 31, 2022 S. Rey, Capital, Dec. 31, 2021 0 S. Rey, Capital, March 31, 2022 FA 0 6. Prepare a classified balance sheet (from the adjusted trial balance) as of March 31, 2022. (Report Accounts receivable as a single amount.) BUSINESS SOLUTIONS Balance Sheet March 31, 2022 Assets Current assets Total current assets 0 Plant assets 0 0 Total plant assets 0 Total assets $ 0 Liabilities Current liabilities Equity 0 Total equity Total liabilities and equity $ 0