Prepare ledger accounts (in balance column format) and post the journal entri requirement them. 101: Cash 106: Accounts Receivable Date October 1 Debit Credit Balance Date Debit Credit Balance 45,000 45,000 Prev 1 of 1 Next > On October 1, 2021, Santana Rey launched a computer services company, Business Solutions, that is organized as a proprietorship and provides consulting services, computer system installations, and custom program development. October 1 S. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company. October 3 The company purchased $1,420 of computer supplies on credit. October 6 The company billed Easy Leasing $4,800 for services performed in installing a new web server. October 8 The company paid $1,420 cash for the computer supplies purchased on credit on October 3. October 10 The company hired a part-time assistant. October 12 The company billed Easy Leasing another $1,400 for services performed. October 15 The company received $4,800 cash from Easy Leasing as partial payment toward its account. October 17 The company paid $805 cash to repair its computer equipment. October 20 The company paid $1,728 cash for advertisements published on Facebook. October 22 The company received $1,400 cash from Easy Leasing toward its account. October 28 The company billed IFM Company $5,208 for services performed. October 31 The company paid $875 cash for the assistant's wages for this month. October 31 S. Rey withdrew $3,600 cash from the company for personal use. Required: Enter the amount of each transaction on individual items of the accounting equation. (Enter decreases to account balances with a minus sign. Enter as per the transaction order provided in the question data.) October 1 Date Assets Cash Accounts Receivable Computer Supplies Computer System $ 45,000+ 20,000 Liabilities Equity Office Equipment Accounts Payable 5. Rey Capital 5. Rey Withdrawals Revenue 8,000 $73,000- Date Date Date 131: Prepaid Rent Debit Credit Balance Date 163: Office Equipment Debit Credit Balance 167: Computer Equipment Debit Credit Balance Date 201: Accounts Payable Debit Credit Balance 307: Common Stock Debit 319: Dividends Credit Balance Date Debit Credit Balance < Prev 1 of 1 Next > Date Debit Credit Balance Date Debit Credit Balance Date Date 307: Common Stock Debit Credit Balance Date 319: Dividends Debit Credit Balance 403: Computer Services Revenue Debit Credit 623: Wages Expense Balance Date Debit Credit Balance < Prev 1 of 1 Next > Date Date 655: Advertising Expense Debit Credit Balance Date 676: Mileage Expense Debit Credit Balance 677: Miscellaneous Expenses 684: Repairs Expense-Computer Debit Credit Balance Date Debit Credit Balance < Required 1 Required 3 > < Prev 1 of 1 Next >