prepare journal entries to record the transactions

5 Santana Rey invested an additional $24,200 cash in the company in exchange for more common stock. 7 The company purchased $7,100 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB shipping point, invoice dated January 7. 9 The company received $2,798 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,470, which is the total price of $6,890 less the advance payment of $i, 42e. The company debited Unearned Computer Services Revenue for $1,420. 13 The company sold merchandise with a retail value of $4,900 and a cost of $3,370 to Liu Corp., invoice dated January 13. 15 The company paid $790 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,120 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 The company gave a price reduction (allowance) of $800 to Liu Corp., and credited Liu's accounts receivable for that anount. 22 The company received the balance due from Liu Corp., net of the discount and the allowance. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $496. 26 The company purchased $9,700 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,498 cost for $5,930 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $145 per day. Feb. 1 The company paid $2,685 cash to Hillside Malt for another three months' rent in advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24. 5 The company paid $540 cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 The company paid a $4,770 cash dividend. 23 The company sold merchandise with a $2,470 cost for $3,420 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $145 per 27 The company reimbursed Santana Rey $224 cash for business automobile mileage. The company recorded the reinbursement as Tileage Expense." Mar. 8 The company purchased $2,770 of computer supplies from Harris office Products on credit with terns of 130, FOB destination, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $790 cash for minor repairs to the company's 16 The company received $5,420 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $4,078 to Harris Office Products, consisting of anounts created on December 15 (of $1,300) and company billed Easy Leasing for $9,077 of computing services 25 The company sold merchandise with a $2,102 cost for $2,868 on credit to Wildcat Services, Invoice dated March 25. 30 The company sold merchandise with a $1,078 cost for $2,410 on credit to ITM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $96 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparacion a. The March 31 amount of computer supplies stilvalable totals $2,865 b. Prepaid Insurance coverage of $690 expired during this month period c. Lyn Addie has not been paid for seven days of work at the rate of 5145 per day d. Prepaid rent of 2685 expired during this month period e. Depreciation on the computer equipment for January through March 31 is $1190 1. Depreciation on the office equipment for January through March 31 is $240. The March 31 amount of merchandise inventory viable totals $684 March 8. 24 The cons provided. 5 Santana Rey invested an additional $24,200 cash in the company in exchange for more common stock. 7 The company purchased $7,100 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB shipping point, invoice dated January 7. 9 The company received $2,798 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,470, which is the total price of $6,890 less the advance payment of $i, 42e. The company debited Unearned Computer Services Revenue for $1,420. 13 The company sold merchandise with a retail value of $4,900 and a cost of $3,370 to Liu Corp., invoice dated January 13. 15 The company paid $790 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,120 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 The company gave a price reduction (allowance) of $800 to Liu Corp., and credited Liu's accounts receivable for that anount. 22 The company received the balance due from Liu Corp., net of the discount and the allowance. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $496. 26 The company purchased $9,700 of merchandise from Kansas Corp. with terms of 1/10, 1/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,498 cost for $5,930 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $145 per day. Feb. 1 The company paid $2,685 cash to Hillside Malt for another three months' rent in advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 credit from merchandise returned on January 24. 5 The company paid $540 cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 The company paid a $4,770 cash dividend. 23 The company sold merchandise with a $2,470 cost for $3,420 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $145 per 27 The company reimbursed Santana Rey $224 cash for business automobile mileage. The company recorded the reinbursement as Tileage Expense." Mar. 8 The company purchased $2,770 of computer supplies from Harris office Products on credit with terns of 130, FOB destination, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $790 cash for minor repairs to the company's 16 The company received $5,420 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $4,078 to Harris Office Products, consisting of anounts created on December 15 (of $1,300) and company billed Easy Leasing for $9,077 of computing services 25 The company sold merchandise with a $2,102 cost for $2,868 on credit to Wildcat Services, Invoice dated March 25. 30 The company sold merchandise with a $1,078 cost for $2,410 on credit to ITM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $96 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparacion a. The March 31 amount of computer supplies stilvalable totals $2,865 b. Prepaid Insurance coverage of $690 expired during this month period c. Lyn Addie has not been paid for seven days of work at the rate of 5145 per day d. Prepaid rent of 2685 expired during this month period e. Depreciation on the computer equipment for January through March 31 is $1190 1. Depreciation on the office equipment for January through March 31 is $240. The March 31 amount of merchandise inventory viable totals $684 March 8. 24 The cons provided