please prepare ledger accounts and oist thr journal entries

INT 1 - Part II 307 teico Stock 106 Divistels 176 Computer Services Revenue Cash Accounts Receivabile Computer Supplies Prepaial Insurance Prepaid Rent office Equipment Computer Equipment Accounts Payable 131 Advertising pense 16. Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense Computer 493 623 655 676 584 Oct. 1 S. Rey invested $46,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 2 The company paid $3,300 cash for four months rent. Hint: Debit Prepaid Rent for $3,300 The company purchased $1,400 of computer supplies on credit from Harris Office Products. 5 The company paid $2,22e cash for one year's premium on a property and liability insurance policy. Itint: Dehit Prepaid Insurance for $2,220. 6 The company billed Easy Leasing $5,400 for services performed in installing a new Web server. 8 The company paid $1,400 cash for the computer supplies purchased from Harris office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $2,600 for services performed 15 The company received $5,400 cash from Easy Leasing as partial payment on its account. 17 The company paid $790 cash to repair computer equipment that was danaged when moving it. ze The company paid $1,718 cash for advertisements published in the local newspaper. 22 The company received $2,000 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,308 for services performed. 31 The company paid $945 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $3,400 cash dividend. v. 1 The company reimbursed S. Rey in cash for business autonobile nileage allowance (Rey logged 1,000 miles at $0.25 per mile). 2 The company received $5,233 cash from Liu Corporation for computer services performed. S The company purchased computer supplies for $1,050 cash from Harris Office Products. 8 The company billed Gomez Co. $5,868 for services performed 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed 18 The company received $1,488 cash from IFM Company as partial payment of the October 28 bill. 22 The company paid $180 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $180. 24 The company completed work and sent a bill for $4,650 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,900. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.25 per mile). 30 The company paid $1,890 cash for Lyn Addie's wages for 14 days' work. 30 The company paid a $1,200 cash dividend. Prey 1 of 1 Next