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 balance as of December 31,3013), and please prepare an unadjusting trial balance for March, 31 st

Chapter 5 Accounting for Merchandising operations (This serial problem began in Chaprer conrinwes through de point. is helpful batnornecessary Success Systems segments were not completed, the serial problem can begin at this the Working Apers that accompany the book) sp 5 Adria Lopez created success systems on october l.2013.The company has been and Sage its list of customers has grown. To accommodate the growth. the accounting system is modified to set up 50 parate each chart of accounts includes the number for each account and any balance as of December 31.2013. Adria Lopez to add a fourth with decimal point to the 106 number that had been used for the Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. Account Title $58,160 210 Wages payable Alexh Engineering Co. Uneamed computer services revenue Wildcat Services A Lopez Capital Lopez withdrawals IFM Co. Computer services revenue 413 Gomez Co. Sales returns and alowances 104,7 Delta Co 4IS Cost of goods sold 069 Dream, Inc. 612 Depreciation expense-ofice equipment 613 Insurance expense Rent expense 6s2 Computer supples expense 400 Advertising expense Computer equipment 676 Mileage expense 677 Computer equipment Repairs expense-Computer In response to requests from customers, A. Lopez 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 mer. on consulting fees. Additional accounts (Nos cash discount is available chandise. However, no 413, 414, 415, and 502) are added general ledger to accommodate the company's new sing activities. Also, systems does not use reversing entries and, therefore, all revenue and transactions for January expense accounts have zero beginning balances as of January through March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate ofs125 per day. Four of the five days relate to wages payable that were accrued in the prior year Adria Lopez invested an $25,000 cash in the com 7 The of from Kansas Corp. with terms of I/10. n/30. FOB shipping point, invoice dated January 7 company received $2.668 cash from Gomez Co. as full payment on its account. The a five-day Alex Co. and billed it sss00 9 which is the total price of S7.000 less the advance payment of $1,500. and a cost of s3560 to Liu Corp. se with a retail valae ofs5,200 3 The company sold s invoice dated January charges on the merchandise purchased on January 7. he company paid $600 cash for freight 16 The company received $4.000 cash from Delta Co, for services provided. I? company paid Kansas Corp. for the dated January 7, ofthe Liu merchandise from The policy Check Sod returned merchandise, which had a S320 of success systems is Goods to leave the cost of defective products in cost of goods sold. 22 Cr. 500 90, 48