please help

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 $48,542 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IIM Co. 3,020 106.5 Liu Corp. 106.6 Gomez Co. 2,728 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise inventory 126 Computer supplies 690 128 Prepaid insurance 1,827 131 Prepaid rent 855 163 office equipment 8,020 164 Accumulated depreciation-office equipment $ 290 167 Computer equipment 20,300 168 Accumulated depreciation-Computer equipment 1,090 201 Accounts payable 1,140 210 Wages payable 900 236 Unearned computer services revenue 1,360 301 S. Rey, Capital 81,202 302 S. Rey, Withdrawals 0 403 Computer services revenue 0 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense OOOOOOOOO 0 OOOOOO 613 623 637 640 652 655 676 677 684 Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer OOOOOOOOO 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 $225 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey invested an additional $24,600 cash in the company. 7 The company purchased $7,400 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. 9 The company received $2,728 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 it $5,360, which is the total price of $6,720 less the advance payment of $1,360. The company debited Unearned Computer Services Revenue for $1,360. 13 The company sold merchandise with a retail value of $4,200 and a cost of $3,390 to Liu Corp., invoice dated January 13. 15 The company paid $640 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,080 cash from Delta Co. for 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 $600 to Liu Corp., and credited Liu'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 $486. 26 The company purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,580 cost for $5,980 on credit to KC, Inc., invoice dated January 26. 31 1 26 The company sold merchandise with a $4,580 cost for $5,980 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $225 per day. Feb. 1 The company paid $2,565 cash to Hillside Mall for another three months' rent in advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. 5 The company paid $600 cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 Santana Rey withdrew $4,710 cash from the company for personal use. 23 The company sold merchandise with a $2,560 cost for $3,220 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $225 per day. 27 The company reimbursed Santana Rey $288 for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Mar. 8 The company purchased $2,840 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $870 cash for minor repairs to the company's computer. 16 The company received $5,400 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $3,980 to Harris Office Products, consisting of amounts created on December 15 (of $1,140) and March 8. 24 The company billed Easy Leasing for $9,127 of computing services provided. 25 The company sold merchandise with a $2,182 cost for $2,850 on credit to Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,078 cost for $2,300 on credit to IFM Company, Invoice dated March 30. 31 The company reimbursed Santana Rey $128 for business automobile mileage. The company recorded the reimbursement as "Mileage Expense. 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 $2,065. b. Prepaid Insurance coverage of $609 expired during this 3-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $225 per day. d. Prepaid rent of $2,565 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,090. f. Depreciation on the office equipment for January 1 through March 31 is $290. g. The March 31 amount of merchandise inventory still available totals $664. 7.400 Date Account Titles Debit Credit January 2020 4 Wages Payable 900 Wages Expense 225 Cash 1125 5 Cash 24,600 Common Stock 24,600 7 Merchandise Inventory 7.400 Accounts Payable 9 Cash 2.728 Gomez Co. 2.728 11 Uneamed Computer Services Revenue Alex's Engineering Co. 5.360 Computer Services 6.720 Revenue Liu Corp 4.200 Sales 4200 13 Cost of Goods Sold 3.390 Merchandise Inventory 3.390 15 Merchandise Inventory 640 Cash 640 16 Cash 4.00 Computer Services Revenue 17 Accounts Payable 7,400 Merchandise Inventory 74 Cash 7,326 Sales Returns and 20 600 Allowances Liu Corp Cash 3.364 Sales Discounts 36 Liu Corp 3.600 24 Accounts Payable Merchandise Inventory 26 Merchandise Inventory 9.000 Accounts Payable 9.000 KC Inc 3.980 Sales 5.980 26 Cost of Goods Sold 4.580 Merchandise Inventory 4.380 31 Wages Expense 2.250 Cash 2.250 February 2020 Prepaid Rent 2.565 2.565 26 31 Wages Expense 2.250 Cash 2.250 February 2020 2.565 2.565 3 8514 8,424 s 600 600 600 11 5.360 5.360 15 Prepaid Rent Cash Accounts Payable Merchandise Inventory Cash Advertising Expense Cash Cash Alex's Engineering Co. Dividends Cash Delta Co Sales Cost of Goods Sold Merchandise Inventory Wages Expense Cash Mileage Expense Cash 4.710 4.710 23 3.220 23 2.560 2.560 26 1.800 1.800 27 283 March 2020 8 2.840 2.840 9 3.187.80 3220 11 Computer Supplies Accounts Payable Cash Sales Discounts Delta Co Repairs Expense: Computer Cash Cash Computer Service Revenue Accounts Payable 870 870 16 5.400 5.400 19 3.980 Cash 124 Easy Leasing 9,127 Computer Services Revenue 9,127 25 Wildcat Services 2.850 Sales 2.850 25 Cost of Goods Sold 2.182 Merchandise Inventory 2.182 30 IFM Company 2.300 Sales 2.300 30 Cost of Goods Sold 1.078 Merchandise Inventory 1.078 31 Mileage Expense 128 Cash 128 Please give me a Thumbs up inanks! 2. Post the journal entries in part 1 to the accounts in the company's general ledger. Note: Begin with the ledger's pos balances as of December 31, 2019. (Record the transactions in the order presented. Do not skip rows.) 101 Cash Debit Credit Balance 106.1 Accounts Receivable-Alex's Engineering Co. Date Debit Credit Balance Dec. 31 Date Dec. 31 N 2 Required information 106.2 Accounts Receivable-Wildcat Services Date Debit Credit Balance Dec. 31 106.3 Accounts Receivable-Easy Leasing Debit Credit Balance of 6 Date Dec. 31 0 0 ed 106.4 Accounts Receivable IFM Co. Debit Credit Balance Date Dec. 31 106.5 Accounts Receivable Liu Corporation Date Debit Credit Balance Dec. 31 0 ok ces 106.6 Accounts Receivable Gomez Co. Debit Credit Balance 106.7 Accounts Receivable Delta Co. Debit Credit Balance Date Date Dec. 31 Dec 31 0 106.8 Accounts Receivable-KC, Inc. Debit Credit 106.9 Accounts Receivable--Dream, Inc. Dobit Credit Balance Balance Date Dec. 31 Date Doc. 31 0 Required information 119 Merchandise Inventory Debit Credit 126 Computer Supplies Debit Credit Date Balance Date Balance Dec. 31 Dec. 31 128 Prepaid Insurance Debit Credit 131 Prepaid Rent Debit Credit Dato Balance Date Balance Dec. 31 Dec. 31 163 Office Equipment Debit Credit 164 Accumulated Depreciation Office Equipment Date Debit Credit Balance Date Balance Dec. 31 Dec. 31 Required information 163 Office Equipment Debit Credit Balance Date Dec. 31 164 Accumulated Depreciation-Office Equipment Date Debit Credit Balance Dec. 31 167 Computer Equipment Debit Credit 168 Accumulated Depreciation-Computer Equipment Date Debit Credit Balance Date Balance Dec. 31 Dec. 31 201 Accounts Payable Debit Credit 210 Wages Payable Debit Credit Date Balanco Date Balance Dec. 31 Dec. 31 Required information 236 Unearned Computer Services Revenue Date Debit Credit Balance Dec. 31 301 S. Rey, Capital Debit Credit Date Balance Dec. 31 302 S. Rey, Withdrawals Debit Credit 403 Computer Services Revenue Debit Credit Date Balance Date Balance 413 Sales Debit Credit 414 Sales Returns and Allowances Debit Credit Date Balance Date Balance 415 Sales Discounts Debit Credit 502 Cost of Goods Sold Debit Credit Date Balance Date Balance 415 Sales Discounts Debit Credit 502 Cost of Goods Sold Debit Credit Date 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 Dobit Credit 652 Computer Supplies Expense Debit Credit Dato Balance Balance Date Required information of 6 640 Rent Expense Debit Credit 652 Computer Supplies Expense Debit Credit Date Balance Date Balance ped 655 Advertising Expense Dobit Credit 676 Mileage Expense Debit Credit ht Dato Balance Date Balance nces 677 Miscellaneous Expenses Debit Credit 684 Repairs Expense-Computer Debit Credit Date Balance Date Balance