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. 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 \$195 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. January 7 The company purchased $6,300 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7 January 9 The company received $2,728 cash from Gomez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it \$5,370, which is the total price of $6,790 less the advance payment of $1,420. The company debited Unearned Computer Services Revenue for $1,420. January 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,490 to Liu Corporation, invoice dated January 13 . January 15 The company paid $640 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,010 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 $600 to Liu Corporation and credited Liu's The following 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 $2,065. 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 $195 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 $1,210. f. Depreciation on the office equipment for January 1 through March 31 is $260. g. The March 31 amount of merchandise inventory still available totals $584. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the ial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger. 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. 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 \$195 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. January 7 The company purchased $6,300 of merchandise from Kansas Corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7 January 9 The company received $2,728 cash from Gomez Company as full payment on its account. January 11 The company completed a five-day project for Alex's Engineering Company and billed it \$5,370, which is the total price of $6,790 less the advance payment of $1,420. The company debited Unearned Computer Services Revenue for $1,420. January 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,490 to Liu Corporation, invoice dated January 13 . January 15 The company paid $640 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,010 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 $600 to Liu Corporation and credited Liu's The following 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 $2,065. 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 $195 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 $1,210. f. Depreciation on the office equipment for January 1 through March 31 is $260. g. The March 31 amount of merchandise inventory still available totals $584. Prepare a 6-column work sheet that includes the unadjusted trial balance, the March 31 adjustments (a) through (g), and the ial balance. Do not prepare closing entries and do not journalize the adjustments or post them to the ledger