Prepare journal entries to record each of the above transactions for Business Solutions.

Prepare ledger accounts $($in balance column format$)$ and post the journal entries from requirement $1$ to them.

Prepare a trial balance as of the end of November.

Complete this question by entering your answers in the tabs below.

Prepare journal entries to record each of the above transactions for Business Solutions.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.

Journal entry worksheet

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$5$

$6$

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$8$

$27$

$\backslash$table$[[$Account$,$Number,Account,Number$],[$Cash$,101,$Common stock,$307],[$Accounts Receivable,$106,$Dividends,$319],[$Computer Supplies,$126,$Computer Services Revenue,$403],[$Prepaid Insurance,$128,$Wages Expense,$623],[$Prepaid Rent,$131,$Advertising Expense,$655],[$Office Equipment,$163,$Mileage Expense,$676],[$Computer Equipment,$167,$Miscellaneous Expenses,$677],[$Accounts Payable,$201,$Repairs Expense$-$Computer,$684]]$

$0$ctober $1$ S$.$ Rey invested $$51,000$ cash, a $$29,000$ computer system, and $$9,000$ of of fice equipment in the company in october $2$ The company paid $$3,280.$

October $3$ The company purchased $$1,420$ for four months' rent. Hint: Debit Prepaid Rent for $$3,280.$

october $5$ The company paid $$2,040$ cash for one year's premium on a property and liability insurance policy. Hint:

October $6$ The company billed Easy Leasing $$5,200$ for services performed in installing a new web server.

October $8$ The company paid $$1,420$ cash for the computer supplies purchased from Harris Office Products on october $3.0$ ctober $10$ The company hired Lyn Addie as a part$-$time assistant.

$0$ctober $10$ The company hired Lyn Addie as a part$-$time assistant. $0$ctober $12$ The company billed Easy Leasing another $$2,200$ for servic

October $12$ The company billed Easy Leasing another $$2,200$ for services performed.

october $20$ The company paid $$1,693$ cash for advertisements.

October $22$ The company received $$2,200$ cash from Easy Leasing on its account.

$0$ctober $28$ The company billed IFM Company $$6,008$ for services performed.

october $31$ The company paid a $$3,200$ cash dividend.

November $1$ The company paid $$280$ cash for mileage expenses.

November $2$ The company received $$5,133$ cash from Liu Corporation for computer services performed.

November $13$ The company agreed to perform future services for Alex's Engineering Company. No work has yet been

November $18$ The company received $$2,808$ cash from IFM Company as partial payment of the $0$ctober $28$ bill.

November $22$ The company paid $$220$ cash for miscellaneous expenses. Hint: Debit Miscellaneous Expens November $24$ The company completed work and sent a bill for $$4,250$ to Alex's Engineering Company.

November $25$ The company sent another bill to IFM Company for the past$-$due amount of $$3,200.$

November $28$ The company paid $$336$ cash for mileage expenses.

November $30$ The company paid $$1,960$ cash for Lyn Addie's wages for $14$ days' work.

November $30$ The company paid a $$1,100$ cash dividend.