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No Date General Journal Debit Credit 1 Jan 04 820 Wages payable Wages expense Cash 205 1,025 2 Jan 05 Common stock 25,000 Cash 25,000 3 Jan 07 6,600 Merchandise inventory Accounts payable 6,600 4 Jan 09 2,878 Cash Accounts receivable-Gomez Co. 2,878 5 Jan 11 Accounts receivable-Alex's Engineering Co. Unearned computer services revenue 5,430 1,440 6,870 6 Jan 13 4,800 Sales Merchandise inventory 4,800 7 Jan 13 3,500 Cost of goods sold Merchandise inventory 3,500 8 Jan 15 720 Merchandise inventory Cash 720 9 Jan 16 4,090 Cash Computer services revenue 4,090 10 Jan 17 6,600 Accounts payable Sales discounts Cash 66 6,534 11 Jan 20 500 Accounts receivable-Liu Corp. Sales returns and allowances 500 12 Jan 22 Cash 4,300 Accounts receivable-Liu Corp. 4,300 13 Jan 24 486 Accounts payable Sales returns and allowances 486 14 Jan 26 9,700 Merchandise inventory Accounts payable 9,700 15 Jan 26 5,800 Sales Accounts receivableKC, Inc. 5,800 16 Jan 26 4,450 Cost of goods sold Merchandise inventory 4,450 17 Jan 31 2,050 Wages expense Cash 2,050 18 Feb 01 2,655 Prepaid rent Cash 2,655 19 Feb 03 Accounts payable Sales returns and allowances 9,117 486 28 Mar 09 Cash 3,390 Accounts receivable-Delta Co. 3,390 29 Mar 11 880 Repairs expense-Computer Cash 880 30 Mar 16 Cash 5,280 Computer services revenue 5,280 31 Mar 19 4,060 Miscellaneous expenses Cash 4,060 32 Mar 24 9,067 Accounts receivable-Easy Leasing Computer services revenue 9,067 33 Mar 25 2,870 Sales Merchandise inventory 2,870 34 Mar 25 Cost of goods sold 2,052 2,052 35 Mar 30 2,270 Accounts receivableIFM Co. Sales 2,270 36 Mar 30 Cost of goods sold 1,238 1,238 37 Mar 31 352 Cash Mileage expense 352 Serial Problem Business Solutions LO P1, P2, P3, P4 [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2019. 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, 2019. 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. Credit Debit $48,482 @ 3,160 2,878 @ @ 126 @ 600 2,097 885 8,120 $ 350 2e, 3e9 No. Account Title 1e1 Cash 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 106.5 Liu Corp. 106.6 Gomez Co. 106.7 Delta Co. 106.8 KC, Inc. 106.9 Dream, Inc. 119 Merchandise inventory Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allowances 415 Sales discounts 502 Cost of goods sold 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 1,070 1,170 820 1,440 73,112 8,560 @ a a 676 @ @ 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. Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $205 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey invested an additional $25,eee cash in the company in exchange for more common stock. 7 The company purchased $6,6ee of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. 9 The company received $2,878 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,430, which is the total price of $6,870 less the advance payment of $1,440. The company debited Unearned Computer Services Revenue for $1,440. 13 The company sold merchandise with a retail value of $4,880 and a cost of $3,500 to Liu Corp., invoice dated January 13 15 The company paid $720 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,69e cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 The company gave a price reduction (allowance) of $500 to Liu Corp., and credited Liu's accounts receivable for that amount. 22 The company received the balance due from Liu Corp., net of the discount and the allowance. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was $486. 26 The company purchased $9,700 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26. 26 The company sold merchandise with a $4,450 cost for $5,8ee on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days work at $285 per day. Feb. 1 The company paid $2,655 cash to Hillside Mall for another three months' rent in advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $486 credit from merchandise returned on January 24. 5 The company paid $44e cash to Facebook for an advertisement to appear on February 5 only. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 The company paid a $4,610 cash dividend. 23 The company sold merchandise with a $2,600 cost for $3,390 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight dayswork at $295 per day. 27 The company reimbursed Santana Rey $320 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Mar. 8 The company purchased $2,890 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $888 cash for minor repairs to the company's computer. 16 The company received $5,280 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due of $4,060 to Harris Office Products, consisting of amounts created on December 15 (of $1,170) and March 8. 24 The company billed Easy Leasing for $9,867 of computing services provided. 25 The company sold merchandise with a $2,852 cost for $2,870 on credit to Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,238 cost for $2,270 on credit to IFM Company, invoice dated March 30. 31 The company reimbursed Santana Rey $352 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense. 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 $2,115. b. Prepaid Insurance coverage of $699 expired during this 3-month period. c. Lyn Addie has not been paid for seven days of work at the rate of $205 per day. d. Prepaid rent of $2,655 expired during this 3-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1.070. f. Depreciation on the office equipment for January 1 through March 31 is $350. g. The March 31 amount of merchandise inventory still available totals $534