please I need help ASAP! Thank you!!

lowong ucation.com/ext/map/index.html?_conncon&external browser=0&launchurl=http%253A%252F%252Fims meducation.com%252Fmghmiddleware Problem 6 Seved (The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2020. 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, 2020. 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 Dehit Credit 101 Cash $48,572 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 3,030 106.5 Liu Corp. 106.6 Gomez Co. 2.848 106.2 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise Inventory 126 Computer supplies 6.30 128 Prepaid Insurance 2,124 131 Prepaid rent 905 163 Office equipment 8,000 154 Accumulated depreciation office equipment $ 167 Computer equipeent 20,600 16 Accumulated depreciation Computer equipent 1.230 201 Accounts payable 1,120 210 Modes payable 550 236 Unearned computer services revenue 1.430 107 Common stock 318 73,089 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allowances e search o meducation.com/ext/map/index.html?_con-con&external_browser=0&lounchurl=https%253A%252F%252Fims.meducation.com%252Fmghmiddleware2 Give Problem Saved 580 1,430 73,089 8,960 210 236 387 318 319 403 413 414 415 502 612 613 623 637 648 652 655 676 677 684 Nages 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 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. Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $145 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Fey invested an additional $23,100 cash in the company in exchange for more common stock. 7 The company purchased $6,700 of merchandise from Kansas Corp. with teres of 1/10, n/30, Fol shipping point, invoice dated January 7. 9 The company received 52,848 cash from Gonez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,320, which is the total price of $6,750 less the advance payment of $1,430. The company debited Unearned Computer Services Revenue for 51,430. 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,460 to Liu Corp.. invoice dated arch slucation.com/ext/map/index.html?con con&external_browser=0&SaunchUrl=https%253A%252F%252Fims.mheducation.com%252Fmghmiddleware252 e Problem Saved Feb. $1,430. 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,468 to Liu Corp., invoice dated January 13. 15 The company paid $670 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,030 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 $500 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 $476. 26 The company purchased $9,400 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 54,570 cost for $5,850 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days work at $145 per day. 1 The company paid $2,715 cash to Hillside Mall for another three months' rent in advance. 9 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $476 credit from merchandise returned on January 24, 5 The company paid $450 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 The company paid a $4,710 cash dividend. 23 The company told merchandise with a $2,580 cost for $3,360 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to lyn Addio for eight days' work at $145 per day. 27 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." 8 The company purchased $2,918 of computer supplies from Harris Office Products on credit with terms of n/30, Fog 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 $860 cash for minor repairs to the company's computer. 16 The company received $5,350 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $4,030 to Harris Office Products, consisting of amounts created on December 15 (of $1,120) and March 8. 24 The company billed Easy Leasing for $9,217 of computing services provided. 25 The company sold merchandise with a $2,142 cost for $2,810 on credit Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,158 cost for $2,390 on credit to IEM Company, invoice dated March 30. 31 The company reimbursed Santana Rey 596 cash for business automobile sileage. The company recorded the reimbursement as "Mileage Expense." Mar. o C 5 The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation o. The March 31 amount of computer supplies still available totals $2,075. b. Prepaid Insurance coverage of $708 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $145 per day d. Prepaid rent of $2.715 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 $300. g. The March 31 amount of merchandise Inventory still available totals $584. 3. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjusted urial 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, 2021 Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr Adjunted Trial Balance Dr CE No Account Title 101 Cash 106 1 Alex's Engineering Co 100 2 Wildcat Services 100 3 Easy Leasing 100 4 FM CO 100 5 L Corp 1066 Gomez Co e to search O Required information BUSINESS SOLUTIONS Partial Work Sheet March 31, 2021 Unadjusted Trial Balance Dr. Cr Adjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. os No Account Title 101 Cash 106.1 Alex's Engineering Co 1062 Wildcat Services 106 3 Easy Leasing 106.4 FM Co 1065 Liu Corp 1066 Gomez Co 106.7 Delta Co 106.8 KC, Inc 1069 Dream, Inc 119 Merchandise inventory Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation Office equipment 107 Computer equipment TAR Arrumband darvaristin Comuter anilinment 126 Prey 3 4 5 6 of 6 Next > search O RSS Required information 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer Services revenue 413 Sales 414 Sales returns and allowances 415 Salos discounts 502 Cost of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense Computer equipment 323 Wages expense 637 Insurance expense 640 Rent expense 552 Computer supplies expense 655 Advertising expense 076 Mileage expense 677 Miscellaneous expenses Repairs exponse Computer Totals 684 0 0 0 0 0 arch lowong ucation.com/ext/map/index.html?_conncon&external browser=0&launchurl=http%253A%252F%252Fims meducation.com%252Fmghmiddleware Problem 6 Seved (The following information applies to the questions displayed below) Santana Rey created Business Solutions on October 1, 2020. 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, 2020. 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 Dehit Credit 101 Cash $48,572 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 3,030 106.5 Liu Corp. 106.6 Gomez Co. 2.848 106.2 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise Inventory 126 Computer supplies 6.30 128 Prepaid Insurance 2,124 131 Prepaid rent 905 163 Office equipment 8,000 154 Accumulated depreciation office equipment $ 167 Computer equipeent 20,600 16 Accumulated depreciation Computer equipent 1.230 201 Accounts payable 1,120 210 Modes payable 550 236 Unearned computer services revenue 1.430 107 Common stock 318 73,089 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allowances e search o meducation.com/ext/map/index.html?_con-con&external_browser=0&lounchurl=https%253A%252F%252Fims.meducation.com%252Fmghmiddleware2 Give Problem Saved 580 1,430 73,089 8,960 210 236 387 318 319 403 413 414 415 502 612 613 623 637 648 652 655 676 677 684 Nages 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 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. Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $145 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Fey invested an additional $23,100 cash in the company in exchange for more common stock. 7 The company purchased $6,700 of merchandise from Kansas Corp. with teres of 1/10, n/30, Fol shipping point, invoice dated January 7. 9 The company received 52,848 cash from Gonez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,320, which is the total price of $6,750 less the advance payment of $1,430. The company debited Unearned Computer Services Revenue for 51,430. 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,460 to Liu Corp.. invoice dated arch slucation.com/ext/map/index.html?con con&external_browser=0&SaunchUrl=https%253A%252F%252Fims.mheducation.com%252Fmghmiddleware252 e Problem Saved Feb. $1,430. 13 The company sold merchandise with a retail value of $4,600 and a cost of $3,468 to Liu Corp., invoice dated January 13. 15 The company paid $670 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,030 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 $500 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 $476. 26 The company purchased $9,400 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 54,570 cost for $5,850 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days work at $145 per day. 1 The company paid $2,715 cash to Hillside Mall for another three months' rent in advance. 9 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $476 credit from merchandise returned on January 24, 5 The company paid $450 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 The company paid a $4,710 cash dividend. 23 The company told merchandise with a $2,580 cost for $3,360 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to lyn Addio for eight days' work at $145 per day. 27 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." 8 The company purchased $2,918 of computer supplies from Harris Office Products on credit with terms of n/30, Fog 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 $860 cash for minor repairs to the company's computer. 16 The company received $5,350 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $4,030 to Harris Office Products, consisting of amounts created on December 15 (of $1,120) and March 8. 24 The company billed Easy Leasing for $9,217 of computing services provided. 25 The company sold merchandise with a $2,142 cost for $2,810 on credit Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,158 cost for $2,390 on credit to IEM Company, invoice dated March 30. 31 The company reimbursed Santana Rey 596 cash for business automobile sileage. The company recorded the reimbursement as "Mileage Expense." Mar. o C 5 The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation o. The March 31 amount of computer supplies still available totals $2,075. b. Prepaid Insurance coverage of $708 expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $145 per day d. Prepaid rent of $2.715 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 $300. g. The March 31 amount of merchandise Inventory still available totals $584. 3. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjusted urial 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, 2021 Unadjusted Trial Balance Dr. Cr. Adjustments Dr. Cr Adjunted Trial Balance Dr CE No Account Title 101 Cash 106 1 Alex's Engineering Co 100 2 Wildcat Services 100 3 Easy Leasing 100 4 FM CO 100 5 L Corp 1066 Gomez Co e to search O Required information BUSINESS SOLUTIONS Partial Work Sheet March 31, 2021 Unadjusted Trial Balance Dr. Cr Adjusted Trial Balance Adjustments Dr. Cr. Dr. Cr. os No Account Title 101 Cash 106.1 Alex's Engineering Co 1062 Wildcat Services 106 3 Easy Leasing 106.4 FM Co 1065 Liu Corp 1066 Gomez Co 106.7 Delta Co 106.8 KC, Inc 1069 Dream, Inc 119 Merchandise inventory Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation Office equipment 107 Computer equipment TAR Arrumband darvaristin Comuter anilinment 126 Prey 3 4 5 6 of 6 Next > search O RSS Required information 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer Services revenue 413 Sales 414 Sales returns and allowances 415 Salos discounts 502 Cost of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense Computer equipment 323 Wages expense 637 Insurance expense 640 Rent expense 552 Computer supplies expense 655 Advertising expense 076 Mileage expense 677 Miscellaneous expenses Repairs exponse Computer Totals 684 0 0 0 0 0 arch