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. 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 available 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 4 The company paid cash to Lyn Addie for five days' work at the rate of $135 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 $25,000 cash in the company. January 7 The company purchased $6,400 of merchandise from Kansas Corporation with terms of 1/10, n/30, F0B shipping point, invoice dated January 7. January 9 The company received $2,858 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 $6,810 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. January 13 The company sold merchandise with a retail value of $4,500 and a cost of $3,390 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 $4,110 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 $800 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 $496. January 26 The company purchased $9,600 of merchandise from Kansas Corporation with terms of 1/10, n/30, F0B destination, invoice dated January 26. January 26 The company sold merchandise with a $4,610 cost for $5,970 on credit to KC, Incorporated, invoice dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days' work at $135 per day. February 1 The company paid $2,455 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 $496 credit from merchandise returned on January 24 . February 5 The company paid $580 cash to Facebook for an advertisement to appear on February 5 only. February 11 The company received the balance due from Alex' s Engineering Company for fees billed on January 11. February 15$. Rey withdrew $4,690 cash from the company for personal use. February 23 The company sold merchandise with a $2,590 cost for $3,300 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $135 per day. February 27 The company reimbursed Santana Rey $160 cash for business aut omobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,840 of computer supplies from Harris affice Products on credit with terms of n/30, F0B dest ination, 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 $920 cash for minor repairs to the company' s computer. March 16 The company received $5,310 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,020 to Harris office Products, consisting of amounts created on December 15 (of $1,180) and March 8 . March 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25 The company sold merchandise with a $2,052 cost for $2,850 on credit to Wildcat Services, invoice dated March 25 . March 30 The company sold merchandise with a $1,178 cost for $2,390 on credit to IFM Company, invoice dated March 30 . March 31 The company reimbursed Santana Rey $96 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. \& 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, purchases journal, and cash payments journal 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 sales journal. Complete this question by entering your answers in the tabs below. Enter the Business Solutions transactions for January through March in a general journal. The transactions on the following dates should be journalized in the general journal: January 5, 11, 20, 24 and March 24. Do not record and post the adjusting entries for the end of March. (If no entry is required for a transaction/event, select "No journal entry required" in the first account fleld.) 1 Record the additional cash investment by Santana Rey. 2 Record the entry for completion of a five-day project for Alex's Engineering Company and billing it $5,370, which is the total price of $6,810 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. 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. 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 available 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 4 The company paid cash to Lyn Addie for five days' work at the rate of $135 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 $25,000 cash in the company. January 7 The company purchased $6,400 of merchandise from Kansas Corporation with terms of 1/10, n/30, F0B shipping point, invoice dated January 7. January 9 The company received $2,858 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 $6,810 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. January 13 The company sold merchandise with a retail value of $4,500 and a cost of $3,390 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 $4,110 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 $800 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 $496. January 26 The company purchased $9,600 of merchandise from Kansas Corporation with terms of 1/10, n/30, F0B destination, invoice dated January 26. January 26 The company sold merchandise with a $4,610 cost for $5,970 on credit to KC, Incorporated, invoice dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days' work at $135 per day. February 1 The company paid $2,455 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 $496 credit from merchandise returned on January 24 . February 5 The company paid $580 cash to Facebook for an advertisement to appear on February 5 only. February 11 The company received the balance due from Alex' s Engineering Company for fees billed on January 11. February 15$. Rey withdrew $4,690 cash from the company for personal use. February 23 The company sold merchandise with a $2,590 cost for $3,300 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at $135 per day. February 27 The company reimbursed Santana Rey $160 cash for business aut omobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,840 of computer supplies from Harris affice Products on credit with terms of n/30, F0B dest ination, 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 $920 cash for minor repairs to the company' s computer. March 16 The company received $5,310 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,020 to Harris office Products, consisting of amounts created on December 15 (of $1,180) and March 8 . March 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25 The company sold merchandise with a $2,052 cost for $2,850 on credit to Wildcat Services, invoice dated March 25 . March 30 The company sold merchandise with a $1,178 cost for $2,390 on credit to IFM Company, invoice dated March 30 . March 31 The company reimbursed Santana Rey $96 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Assume that Santana Rey expands Business Solutions' system to include special journals. Required: 2. \& 3. Enter the Business Solutions transactions for January through March in a sales journal, cash receipts journal, purchases journal, and cash payments journal 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 sales journal. Complete this question by entering your answers in the tabs below. Enter the Business Solutions transactions for January through March in a general journal. The transactions on the following dates should be journalized in the general journal: January 5, 11, 20, 24 and March 24. Do not record and post the adjusting entries for the end of March. (If no entry is required for a transaction/event, select "No journal entry required" in the first account fleld.) 1 Record the additional cash investment by Santana Rey. 2 Record the entry for completion of a five-day project for Alex's Engineering Company and billing it $5,370, which is the total price of $6,810 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440