Required information Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the adjusted rial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger. Required information 403 413 414 Computer services revenue 415 Sales 502 Sales returns and allowances 612 Sales discounts 613 Cost of goods sold 623 Depreciation expense-Office equipment 637 Depreciation expense-Computer equipment 640 Wages expense 652 Insurance expense 655 Rent expense 676 Computer supplies expense Advertising expense Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals In response to requests from customers, S. 'Rey will begin selling computer software. The company will extend credit terms of \\( 1 / 10, n / 30, F O B \\) shipping point, to all customers who purchase this merchandise. However, no cash discount is available on consulting fees. Additional accounts (Numbers. 119, 413,414,415, and 502) are added to its general ledger to accommodate the company's new merchandising activities. Its transactions for January through March follow. January 4 The company paid cash-to Lyn Addie for five days' work at the rate of \\( \\$ 185 \\) per day. Four of the five days relate to wages payable that were accrued in the prior year. January 5 Santana Rey invested an additional \\( \\$ 23,600 \\) cash in the company in exchange for more common stock. January 7 The company purchased \\( \\$ 7,300 \\) of merchandise from Kansas Corporation with terms of \\( 1 / 10 \\), n/30, FOB shipping point, invoice dated January 7. January 9 The company received \\( \\$ 2,808 \\) cash from Gomez Company as full payment on its account. March 11 The company paid \\( \\$ 770 \\) cash for minor repairs to the company's computer. March 16 The company received \\( \\$ 5,440 \\) cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of \\( \\$ 4,030 \\) to Harris office Products, consisting of amounts created on December 15 (of \\( \\$ 1,260 \\) ) and March 8. March 24 The company billed Easy Leasing for \\( \\$ 9,067 \\) of computing services provided. March 25 The company sold merchandise with a \\( \\$ 2,132 \\) cost for \\( \\$ 2,930 \\) on credit to wildcat services, invoice dated March 25. March 30 The company sold merchandise with a \\( \\$ 1,158 \\) cost for \\( \\$ 2,280 \\) on credit to IFM Company, invoice dated March 30 . March 31 The company reimbursed Santana Rey \\( \\$ 352 \\) cash for business automobile mileage. The company recorded the reimbursement as \"Mileage Expense.\" The followirf additional facts are available for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still available totals \\( \\$ 2,185 \\). b. Prepaid Insurance coverage of \\( \\$ 672 \\) expired during this three-month period. c. Lyn Addie has not been paid for seven days of work at the rate of \\( \\$ 185 \\) per day. d. Prepaid rent of \\( \\$ 2,715 \\) expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is \\( \\$ 1,110 \\). f. Depreciation on the office equipment for January 1 through March 31 is \\( \\$ 290 \\). g. The March 31 amount of merchandise inventory still available totals \\( \\$ 624 \\). Required information [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2021. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of - December 31, 2021. Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. January 11 The company completed a five-day project for Alex's Engineering Company and billed it \\$5,440, which is the total price of \\( \\$ 6,750 \\) less the advance payment of \\( \\$ 1,310 \\). The company debited Uncarned, Computer Services Revenue for \\( \\$ 1,310 \\). January 13 The company sold merchandise with a retail value of \\( \\$ 4,800 \\) and a cost of \\( \\$ 3,520 \\) to Liu Corporation, invoice dated January 13. January 15 The company paid \\( \\$ 730 \\) cash for freight charges on the merchandise purchased on January 7. January 16 The company received \\( \\$ 4,130 \\) cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the invoice dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of \\( \\$ 500 \\) to Liu Corporation and credited Liu's accounts receivable for that amount. January 22 The company received the balance due from liu corporation, net of the discount and the allowance. January 24. The company returned defective merchandise to kansas corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was \\( \\$ 486 \\). January 26 The company purchased \\( \\$ 9,300 \\) of merchandise from Kansas corporation with terms of \\( 1 / 10 \\), n/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a \\( \\$ 4,600 \\) cost for \\( \\$ 5,870 \\) on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at \\( \\$ 185 \\) per day. February 1 The company paid \\( \\$ 2,715 \\) cash to Hillside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the \\( \\$ 486 \\) credit from merchandise returned on January 24. February 5 The company paid \\( \\$ 400 \\) cash to Facebook for an advertisement to appear on February 5 only. February 11 The company received the balance due from Alex's Engineering Company for fees billed on January 11. February 15 The company paid a \\( \\$ 4,710 \\) cash dividend. February 23 The company sold merchandise with a \\( \\$ 2,650 \\) cost for \\( \\$ 3,420 \\) on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \\$185 per day. February 27 The company reimbursed Santana Rey \\( \\$ 256 \\) cash for business automobile mileage. The company recorded the reimbursement as \"Mileage Expense.\" March 8 The company purchased \\( \\$ 2,770 \\) of computer supplies from Harris Office Products on credit with terms of \\( \\mathrm{n} / 30, \\mathrm{FOB} \\) destination, invoice dated March 8 . March 9 The company received the balance due from Delta Company for merchandise sold on February 23. March 11 The company paid \\( \\$ 770 \\) cash for minor repairs to the company's computer