terns of \\( \\mathrm{n} / 30 \\), FOB destination, invoice dated March 8 . Mareb 9 The company received the balance due from Delta Company for nerehandiae aold on February 23. March 11 The company paid \\( \\$ 850 \\) cash for elbor repaira to the company's computer. Karch 16 The company received \\( \\$ 5,350 \\) can \\( f \\) rom Drean, Incorporated, for conputing services provided. Mareh 19 The eompany paid the full anount due of \\( \\$ 3,920 \\) to Harria office produeta, conaisting of anountil created on Decenber \\( 15( \\) of \\( \\$ 1,190) \\) and March 8 . Karch 24 The conpany billed Easy Leasing for \\( \\$ 9,097 \\) of coaputing services provided. Karch 25 The company sold marehandile with a \\( \\$ 2,132 \\) cost for \\( \\$ 2,660 \\) on eredit to wildeat Services, invoice dated March 25. Mareh 30 The company nold merchandine with a \\( \\$ 1,248 \\) cost for \\( \\$ 2,320 \\) on credit to IFM Conpany, \\( 13 v o i c e \\) dated March 30 . March 31 The conpany reimbursed santana Rey \\( \\$ 384 \\) cash for basineas autonobile mileage. The coapany recorded the reimburimeme all \"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 stil avallable totais \\( \\$ 2,095 \\). b. Prepaid Insurance coverage of \\( \\$ 609 \\) expired during this three-month period. c. Lyn Addie has not been paid for zeven days of work at the rate of \\( \\$ 135 \\) per day. d. Prepaid rent of \\( \\$ 2,775 \\) expired dring this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is \\( \\$ 1,120 \\). f. Depreciation on the office equipment for January 1 through March 31 is \\( \\$ 320 \\). g. The March 31 amount of merchondise inventory still available totals \\( \\$ 654 \\). Post the journal entries in part 1 to the accounts in the company's general ledger. Noter. Begin with the ledger's post-closing adjusted alances as of December 31, 2021 . Required information [The following information applies to the questions displayed below] 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. \\begin{tabular}{|c|c|c|c|} \\hline \\multicolumn{3}{|c|}{ 119: Merchandise Inventory } \\\\ \\hline Date & Deblt & Crodit & Ealance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} \\begin{tabular}{|c|c|c|c|} \\hline \\multicolumn{4}{|c|}{ 128: Prepald Insurance } \\\\ \\hline Date & Debit & Credit & Balance \\\\ \\hline Docermber 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} \\begin{tabular}{|c|c|c|c|} \\hline \\multicolumn{4}{|c|}{ 131: Prepald Rent } \\\\ \\hline Date & Debit & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} \\begin{tabular}{|c|c|c|c|} \\hline Date & \\multicolumn{3}{|c|}{ 163: Office Equipment } \\\\ \\hline Debit & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 164: Accumulated Depreciation-Office Equipment 106.2: Accounts Recelvablo-Wildeat 8 ervices \\begin{tabular}{|l|l|l|l|} \\hline Date & Doblt & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & \\\\ \\hline \\end{tabular} 106.4: Accounts Recelvable-IFM Company \\begin{tabular}{|l|l|l|l|} \\hline Date & Deblt & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 106.6: Accounts Recelvablo - Gomez Company \\begin{tabular}{|c|c|c|c|} \\hline Date & Deblt & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 106.8: Accounts Recoivable-KC, Incorporated \\begin{tabular}{|c|c|c|c|} \\hline Date & Debit & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 106.3: Accounts Recoivable-Easy Leasing \\begin{tabular}{|c|c|c|c|} \\hline Date & Deblt & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 106.5: Accounts Receivable-Liu Corporation \\begin{tabular}{|c|c|c|c|} \\hline Date & Dobit & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular} 106.7: Accounts Recelvable_-Dolta Company 100.9: Accounts Recelvable-Dream, Incorporated \\begin{tabular}{|c|c|c|c|} \\hline Date & Debit & Credit & Balance \\\\ \\hline December 31 & & & \\\\ \\hline & & & \\\\ \\hline & & & \\\\ \\hline \\end{tabular}