Prepare trial balance as of the end of November

Problem Part 1 Saved On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. The company's initial chart of accounts follows No. 319 Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable No. Account 101 Common Stock 307 106 Dividends 126 Computer Services Revenue 403 128 Wages Expense 623 131 Advertising Expense 655 163 Mileage Expense 676 167 Miscellaneous Expenses 677 201 Repairs Expense-Computer 684 Oct. 1 S. Rey invested $50,000 cash, a $29,800 computer system, and $9,000 of office equipment in the company in exchange for common stock. 2. The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3.300. 3 The company purchased $1,390 of computer supplies on credit from Harris Office Products 5 The company paid $1,920 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,920. 6 The company billed Easy Leasing $5,300 for services performed in installing a new Web server 8 The company paid $1,390 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,500 for services performed. 15 The company received $5,300 cash from Easy Leasing as partial payment on its account 17 The company paid $765 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,698 cash for advertisements published in the local newspaper. 22 The company received $1,500 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,708 for services performed. 31 The company paid 5.840 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $2,900 cash dividend. llawance (Rey looked 1. On October 1, 2019, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2019. The company's initial chart of accounts follows. No. SARA Account NO. Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent office Equipment Computer Equipment Accounts Payable W 101 Common Stock 106 Dividends 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Computer 307 319 403 623 655 676 677 84 1913 6 Oct. S. Rey Invested 550,000 cash, a $29,000 computer system, and $9,000 of office equipment in the company in exchange for common stock 2 the company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. The company purchased $1,390 of computer supplies on credit from Harris office Products, 5. The company paid $1,928 cash for one year's premium on a property and liability Insurance policy. Mint Debit Prepaid Insurance for $1,920 6. The company billed Easy Leasing $5,300 for services performed in installing a new Web server. The company paid 51,390 cash for the computer supplies purchased from Harris Office Products on October 3. 19 The company hired Lyn Addie as a part-time assistant. 12 The company billed Easy Leasing another $1,500 for services performed. 15 The company received $5,300 cash from Easy Leasing as partial payment on its account. 17 The company paid $765 cash to repair computer equipent that was damaged when moving it. 20 The company paid $1,698 cash for advertisements published in the local newspaper. 22 The company received $1,500 cash from Easy Leasing on its account. 28 The company billed IFM Company $5,705 for services performed 31 The company paid $840 cash for Lyn Addie's wages for seven days' work. 31 The company paid a $2,900 cash dividend. Nov. The company reimbursed 5. Rey in case for business automobile mileage allowance (Rey logged 1,000 miles at $0.30 per mile) 2 The company received $5,533 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1,090 cash from Harris Office Products. 8 The company billed Gomez Co. $6,368 for services performed 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. 18 The company received $3,300 cash from IFH Company as partial payment of the October 28 bill. 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $250. 24 The company completed work and sent a bill for $4,450 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past due amount of $2,400. 28 The company reimbursed S. Rey in cash for business automobile ileage (1,200 miles at $0.30 per mile). 30 The company paid $1,680 cash for Lyn Addie's wages for 14 days' work. Be The company paid a $1,200 cash dividend. Complete this question by entering your answers in the tabs be Required 1 Required 2 Required 3 Prepare a trial balance as of the end of November. BUSINESS SOLUTIONS Trial Balance November 30 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable Common Stock Dividends Computer services revenue enue Wages expense Advertising expense Mileage expense MAMAMAYA Miscellaneous expense Repairs expense-Computer Totals