Prepare journal entries to record each of the above transactions for Business Solutions.( if no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The comnany's initial chart of accounts fols October 1 S. Rey invested $50,00 cash, a $30,000 computer system, and $9,000 of office equipment in the company exchange for common stock. October 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. October 3 The company purchased $1,350 of computer supplies on credit from Harris office Products. October 5 The company paid $2,040 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $2,040. 0ctober 6 The company billed Easy Leasing $5,600 for services performed in installing a new web server. October 8 The October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another \$2, 100 for services performed. 0ctober 15 . The company received $5,600 cash from Easy Leasing as partial payment on its account. October 17 The company paid $795 cash to repair computer equipment that was damaged when moving it. October 22 The company received $2,100 cash from Easy Leasing on its account. October 28 . The company billed IFM Company \$5, 608 for services performed. 0ctober 31 The company paid $805 cash for Lyn Addie's wages for seven days' work. October 31 The company paid a $3,200 cash dividend. November 1 The company paid $24 cash for mileage expenses. November 2 The company received $5,133 cash from liu corporation for computer services performed. November 5 The company purchased computer supplies for $1,050 cash from Harris office Products. November 8 The company billed Gomez Company $6,268 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,208 cash from IFM Company as partial payment of the october 28 bill. November 22 The company paid $160 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $160. November 24 The company completed work and sent a bil1 for $3,950 to Alex's Engineering Company. November 25 The company sent another bil1 to IFM Company for the past-due amount of $2,400. Whvemher 8 The cnmnany naid s8R cash for mileare exnenses. November 22 The company paid $160 cash for miscellaneous expenses. HInt: Debit Miscellaneous Expenses tor $160. November 24 The company completed work and sent a bil1 for $3,950 to Alex's Engineering Company. November 25 The company sent another bi 28 The co IFM Company for the past-due amount of $2,400. November 30 . The company paid $288 cash for mileage expenses. November 30 The company paid $1,610 cash for Lyn Addie's wages for 14 days' work. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below