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 modifed 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 ailows the company to continue using the existing chart of accounts. n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash disy wim extend credit terms of vio, Additionol accounts (Nos. 119,413,414,415, and 502 ) are added to its general fedger to accommodate the conisle on consulting fees. merchandising octivities, its transactions for January through March follow: January 4 The company paid cash to Lyn Addie for flve days' wock at the rate of $125 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 $25,600 cash te the company. January 7 The company purchased $5,80e of merchandise from Kansas Cocporation with terms of 1/10, n/30, fob shipping point, involce dated January 7 . January 9 . The company recelved $2,668 cash fron Gonez Conpany as full paynent on its account. January 11 The company completed a five-day project for Alex's Ingineering Company and bilied it $5,500, which is the total price of $7, eea less the advance payment of $1,5ee. The coopany debited Unearned Computer Services Revenue for $1,500. January 13 the company sole merchandlse with a retall value of $5,200 and a cost of $3,560 to tiu corporation, involce dated January 13. January 15 The company paid $6e e cash for freight charges on the merchandise purchased on January 7. January is the company recelved $4, eee cash fron Delta Conpany for computer services provided. January 17 The company paid Kansas Corporasion for the involce dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $5ae to Liu Corporation, and credited Liu's accounts receivable for 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 invofce cost, net of the discount, was 5496 . January 26 The company purchased \$9,eee of merchandise fron Kansas Corporation with tarms of 1/10, n/3e, FOB destination, invoice dated 7 anuary 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $125 per day. Fubruary 1 . The conpany paid $2,475 cash to Hillside Mall for another three months', rent in odvance. February 3 The coosany paid Kansas Corporation for the balance due, net of the cash discount, less the $496 credit froc merchandise returned on Jamuary 24. February 5 The company paid $66e cash to Facebook for an advertisement to appear on february 5 only. february 11 the company recelved the balance dye fron Alex's Engineering coepany for fees billed on January 11. february is 5 . Rey withdrew $4,900 cash froe the corpany for perional use. February 23 The company sold nerchandise with a $2,660 cost for $3;220 on sredit to Delta Conpany, involce dated February 23. February 26 . The coepany pald cash to Lyn Addie for elght days' work at $125 per day. february 27 the company relibursed Santana Aey $192 cash for business autonobile nileage. The conpany recorded the reinbursesent as "Hileage Expense," March 8 The conouny purchased $2,730 of computer supplies froe rarris office Products on credit with terms of n/3e, pol destination, invoice dated Mareh 8. March 9 The company received the balance due from Deita Coepany for werchandise sold on rebruary 23. March 11 The coespany pasd sice cash foe ninor repaies to the corpary's coeputer. March 16 The company recelved $5,260 cash fron oreas, Incorporated, for conputine services prowided. March 19 The company peld the full anount due of $3, bse to Harris office Products, consisting of amounts created on Oecember as (of $1,100) and March it. March 24 The company bliled tasy Leasing for 19,047 of serputing services prewided. March 25 The company sold merehandise with a $2,0e2 cost for $2,100 on credit to wildeat services, involce dated March 25 . Assume that Santana Rey expands Business Solutions' system to include special joumals. Required: Journal entry worksheet 5 Record the additional cash investment by Santana Rey. Note: Enter debits before credits. Journal entry worksheet Record the entry for completion of a five-day project for Alex's Engineering Company and billing it $5,500, which is the total pfice of $7,000 less the advance payment of $1,500. The company debited Unearned Computer Services Revenue for $1,500. Note: Enter debits before credits. Journal entry worksheet Record the entry for allowance of $500 given by the company to Liu Corporation. Note: Enter debits before credits. Journal entry worksheet 12 Record the entry for providing computer services to Easy Leasing for $9,047. Note: Enter debits before credits. Enter the Business Solutions transactions for January through March in a sales journal. Enter the Business Solutions transactions for January through March in a purchases journal. Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the name of the state "not specified" in the Payee column of the cash payments journal. 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 modifed 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 ailows the company to continue using the existing chart of accounts. n/30, FOB shipping point, to all customers who purchase this merchandise. However, no cash disy wim extend credit terms of vio, Additionol accounts (Nos. 119,413,414,415, and 502 ) are added to its general fedger to accommodate the conisle on consulting fees. merchandising octivities, its transactions for January through March follow: January 4 The company paid cash to Lyn Addie for flve days' wock at the rate of $125 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 $25,600 cash te the company. January 7 The company purchased $5,80e of merchandise from Kansas Cocporation with terms of 1/10, n/30, fob shipping point, involce dated January 7 . January 9 . The company recelved $2,668 cash fron Gonez Conpany as full paynent on its account. January 11 The company completed a five-day project for Alex's Ingineering Company and bilied it $5,500, which is the total price of $7, eea less the advance payment of $1,5ee. The coopany debited Unearned Computer Services Revenue for $1,500. January 13 the company sole merchandlse with a retall value of $5,200 and a cost of $3,560 to tiu corporation, involce dated January 13. January 15 The company paid $6e e cash for freight charges on the merchandise purchased on January 7. January is the company recelved $4, eee cash fron Delta Conpany for computer services provided. January 17 The company paid Kansas Corporasion for the involce dated January 7 , net of the discount. January 20 The company gave a price reduction (allowance) of $5ae to Liu Corporation, and credited Liu's accounts receivable for 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 invofce cost, net of the discount, was 5496 . January 26 The company purchased \$9,eee of merchandise fron Kansas Corporation with tarms of 1/10, n/3e, FOB destination, invoice dated 7 anuary 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $125 per day. Fubruary 1 . The conpany paid $2,475 cash to Hillside Mall for another three months', rent in odvance. February 3 The coosany paid Kansas Corporation for the balance due, net of the cash discount, less the $496 credit froc merchandise returned on Jamuary 24. February 5 The company paid $66e cash to Facebook for an advertisement to appear on february 5 only. february 11 the company recelved the balance dye fron Alex's Engineering coepany for fees billed on January 11. february is 5 . Rey withdrew $4,900 cash froe the corpany for perional use. February 23 The company sold nerchandise with a $2,660 cost for $3;220 on sredit to Delta Conpany, involce dated February 23. February 26 . The coepany pald cash to Lyn Addie for elght days' work at $125 per day. february 27 the company relibursed Santana Aey $192 cash for business autonobile nileage. The conpany recorded the reinbursesent as "Hileage Expense," March 8 The conouny purchased $2,730 of computer supplies froe rarris office Products on credit with terms of n/3e, pol destination, invoice dated Mareh 8. March 9 The company received the balance due from Deita Coepany for werchandise sold on rebruary 23. March 11 The coespany pasd sice cash foe ninor repaies to the corpary's coeputer. March 16 The company recelved $5,260 cash fron oreas, Incorporated, for conputine services prowided. March 19 The company peld the full anount due of $3, bse to Harris office Products, consisting of amounts created on Oecember as (of $1,100) and March it. March 24 The company bliled tasy Leasing for 19,047 of serputing services prewided. March 25 The company sold merehandise with a $2,0e2 cost for $2,100 on credit to wildeat services, involce dated March 25 . Assume that Santana Rey expands Business Solutions' system to include special joumals. Required: Journal entry worksheet 5 Record the additional cash investment by Santana Rey. Note: Enter debits before credits. Journal entry worksheet Record the entry for completion of a five-day project for Alex's Engineering Company and billing it $5,500, which is the total pfice of $7,000 less the advance payment of $1,500. The company debited Unearned Computer Services Revenue for $1,500. Note: Enter debits before credits. Journal entry worksheet Record the entry for allowance of $500 given by the company to Liu Corporation. Note: Enter debits before credits. Journal entry worksheet 12 Record the entry for providing computer services to Easy Leasing for $9,047. Note: Enter debits before credits. Enter the Business Solutions transactions for January through March in a sales journal. Enter the Business Solutions transactions for January through March in a purchases journal. Enter the Business Solutions transactions for January through March in a cash payments journal. If the transaction does not specify the name of the state "not specified" in the Payee column of the cash payments journal