please prepare a general journal and general ledger, partial worksheet with adjusted and unadjusted balances, income statement based off adjusted trual balance, statement of retained earnings, and a blanace sheet. thank you!!!

Santana Rey created Business Solutions on October 1, 2017. 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, 2017. Santana Rey decided to add a fourth dial 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 $ 300 No. Account Title Debit 101 Cash $48,482 106.1Alex's Engineering Co. 106.2Wildcat Services 106. Easy Leasing 106.4ITN Co. 3,130 106.5Liu Corp. 106.6Gomez co. 2,738 106.7 Delta co. 106.8KC, Inc. 106.9Dream, Inc. 119 Merchandise inventory 126 Computer supplies 750 128 Prepaid insurance 1,854 131 Prepaid rent 825 163 office equipment 8.020 164 Accumulated depreciation- office equipment 167 Computer equipment 21,800 168 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 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 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 677 Miscellaneous expenses 684 Repairs expense Computer 1,210 1,260 980 1,440 75,189 7.220 OOOOOOOO 612 In response to requests from customers. S. Rey will begin selling computer software. The company will extend credit terms of 110,30, 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. Also, Business Solutions does not use reversing entries and therefore, all revenue and expense accounts have rero beginning balances as of January 1 2018. Its transactions for January through March follow