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 Recelvable account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10, n/30. FOB shipping point, to all customers who purchase this merchandise However, no cash discount is avallable on consulting fees. Additional accounts (Nos. 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 \& The conpany paid cash to tyn Addife for five days' work ot the rate of $155 per dey. Four of the five days relate to wages payable that were accried in the prior year. January 5 Santana Rey invested an additional $24,100 cosh in the company. January 7 The company purchased $7,000 of merchandise fron Kansas Corporation with teras of 1/10, n/30, poe shipping point, Involce dated January 7. January 9 The conpany received $2,798 cash from Gomez Company as full payment on its account. January 11 The conpany completed a five-day project for Alex's Eagineering Conpany and billed it 35,420 , which is the total price of $6,816 less the advance paynent of $1,390. The conpany debited Unearned Conputer Services Revenue for $1,398. January 13 The coepany sold merchandise with a retail volve of $4, 909 and a cost of $3,360 to tiu corporation, involice dated January 13. January 15 The coepany pald $800 cash for freight charges on the serchandise purchased on January 7. January 16 The conpany recelved $4,069 cash from Delta Company for computen services provided. January 17 The conpany paid Kansas Corporation for the involice dated January 7 , net of the discount. Lanuary 20. The conpany gave a price reduction (allowance) of \$7ee to Llu corporation, and credited Liu's accounts receivable for that anount. that anount. 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 conpany purchased $9,500 of merchandise from Kansas Corporation with terns of 1/10, n/30, Fo8 destinatfon, imvo dated January 26 . January 26 The conpany sold merchandise with a $4,569 cost for $5,860 on credit to KC, Incorporated, involce dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days" work at $155 per day. February 1 The company paid $2,285 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 $550 cash to Facebook for an advertisement to appear on February 5 only. February 11 The conpany recelved the balance due from Alex's Engineering Company for fees billed on January 11. February 15 5. Rey withdrew $4,800 cash from the company for personal use. February 23 The company sold merchandise with a $2,610 cost for $3,350 on credit to Delta Company, invoice dated February 23 . February 26 The company pald cash to Lyn Addie for eight days' work at \$155 per day, February 27 The coepany reimbursed 5 antana Rey $334 cash for business autotiobile mileage. The company recorded the reimbursement as March 8 The company purchased $2,310 of computer supplies from Harris office products on credit with terms of n/30, FoB destination, invoice dated Harch 8. March 9 The company recefved the balance due fron Delta Conpany for nerchandise sold on February 23. March 11 The company pasd $780 cash for minor repairs to the company's conputer. March 16 The company recelved \$5, 300 cash from Drean, Incorporated, for computing services provided, March 19 The company paid the full awount due of $4,060 to Harrds Office Products, consisting of anounts created on December 15 March 24 The company bl1led Casy Leasing for 59,157 of computing services provided, March 25 The company sold nerchandise with a $2,002 cost for $2,970 on credit to Wildcat 5 efrulces, involce dated March 25 . March 30 The coepany sold merchandise with a $1,178 cost foni \$2, 270 on credit to Ifil Coepany, imvoice dated March 30 . Assume that Santana Rey expands Business Solutions' system to include special joumals. Required: 2. \& 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, purchases journal, and cash payments joumal or general journal. If the transaction does not specify the name of the payee, state "not specified" in the Payee column of the cash payments journal. The transactions on the following dates should be journalized in the general journal: January 5, 11, 20, and 24 and March 24. Do not record and post the adjusting entries for the end of March. Complete this question by entering your answers in the tabs below. Enter the Business Solutions transactions for January through March in a cash receipts journal Complete this question by entering your answers in the tabs below. Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the n payee, state "not speciffed" in the Payee column of the cash payments joumal