read the nunber carfully this is a new one domt use other ones beub
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 company's initial chart of accounts follows. October 1 5. Rey invented $51,000 cash, a $22,000 conputer systen, and $8,000 of offico oquiprent in the company in exchange for connon stock. October 2 The company paid $3,280 cash for four months rent. Hint; Debit Prepaid Rent for $3,280. 0etober 3 The company purchased $1,370 of conputer supplien on eredit fron Harrin office products. October 5 The company paid $1,860 cash for one year's preaiun on a property and 11 ability Insurance poliey. Hintr Debit Prepaid Insurance for $1,860. Ootober 6 The company billed Easy leasing $5,500 for servicen perforned in instal1ing a new Web aerver. Oetober 8 The company paid $1,370 cash for the conputer supplien purchased froa farris office Products on October 3 . october 10 Ehe company hired tyn rddie as a part-time assiatant. Cetobor 12 The corpany billed Eany Leasing another $1,600 for services performed. Oetober 15 The company recelved $5,500 cash from Easy Leasing as partial payment on 1 ts account. Oetober 17 The conpany paid $795 cash to repair computer equipaent that was damaged when moving it. october 20 The conpany paid $1,713 canh for advertisenents. October 22 The conpany received $1,600 cash from Fasy Leasing on 1ts account. October 28 The company billed IFM Company $6,008 for services perforned. Detober 31 The company paid \$1,050 cash for Lyn addie' a vages for aeven days' work. October 31 The company paid a $2,600 cash dividend. Novenber 1 The company paid $310 cash for nileage expenses. Nowember 2 The conpany received $4,633 canh fron tiu Corporation tor conputer nerviees performed. Hiovenber 5 Tbe coepany parehased coeputer supplies for $1,035 cash fron Harris office producta. Noverber B The company billed Gomez Company $6,068 for services performed. Movenber 13 The company agreed to perforn future norvicen for Alex's lingineering Cospany. No work has yet been Novenber performed. Noveober. 22 The conpany recelved $2,208 cash fros IPM Conpany as partial paynent of the oatober 28 bill. Hovenber 24 . The eotpany paid $230 cash for miscellaneous exponses. Ifint, Debit Mitcoellaneous fxpenaen tor \$230. Novenber 25 The coepany eonpleted work and sent a bI11 for \$4,650 to Alex' i Rngineeriag corpany. Novezber 28 The company seat another bi11 to 17 Company for the past-due anount of 53,800 . novenber 30 the conpany paid $372 eash for nileage expenees. Hovember. 30 the company paid $2,100 cash for tyn Adale'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
