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Santana Rey created Business Solutions on October 1, 2020. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modifled 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, 2020. 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 te of 1/10,n/30,FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is availab on consulting fees. Additional accounts (Nos, 119, 413,414,415, and 502) are added to its general ledger to accommoda 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 $24,200 cash in the company in exchange for more common stock. January 7 The company purchased $7,200 of eerchandise from Kansas corporation with terms of 1/10, n/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,838 cash from Gonez company as fu11 payment on its account. January 11 The company conpleted a five-day project for Alex's Engineering company and billed it $5,490, which is the total price of $6,940 less the advance payment of $1,450. The company debited Unearned conputer services Revenue for $1,450. January 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,500 to Liu corporation, involee dated January 13. January 15 The company paid $640 cash for freight charges on the merchandise purchased on 3 anuary 7. January 16 The company received $4,100 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 accounts receivable for thift amount. January 22 The conpany received the balance due fron 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 $486. January 26 The coepany purchased \$9, 600 of merchandise from Kansas corporation with terns of 1/10, n/30, F08 destination, involce dated January 26. January 26 The company sold merchandise with a $4,490 cost for $5,900 on credit to KC, Incorporated, invoice dated January 26 . January 31 The company paid cash to Lyn Addie for 10 days' work at $195 per day. February 1 the company paid $2,535 cash to Millside 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 s486 credit from nerchandise returned on January 24, February 5 The company paid $478 cash to facebook for an advertisenent 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 the company paid a $4,740 cash dividend. February 23 The company sold serchandise with a $2,540 cost for $3,260 on credit to Delta company, Invoice dated february 23. February 26, the conpany paid cash to Lyn Addie for elght days' work at $195 per day. Inbruary 27 the company reisbursed santana fey $352 cash for business autonobile mileage. The conpany recorded the reimburseeent as "hileage Expense.- March The coepany purchased $2,730 of coeputen supplies froe Harris office Products on credit with terms of n/30, Fon destination, invoice dated March 8. Manch 9 The company received the balance due from Delta Conpany for merchandise sold on february 23. Harch 31 the coepany paid $940 cash for minor repairs to the company's cooputer. Harch 16 the coepany recelved 35,320 cash from Oream, tocorporated, for coeputing services provided. Mareh 19 the coepany paid the fuil anount doe of $3, H9e to Harris office Products, consisting of anounts ceeated on Deceober is (of 31,11e ) and March 8 , Harch 24 The company billed tasy Leasine for $9,047 of conputing services provided. March 25 the coepany sold serchandise with a \$2, en2 cost for \$2, s4e on credit to wildeat services, involce dated march 25. March 30 The conpany weld merchandise with a 51,231 cost for $2,370 on credit to 17M company, invoice dated March 30. Harch 31 The company reigbursed Santana Rey 5120 cash for business automohile m1leage. The cospany recorded the reimbursenent as "Mileage Experise." 6. Pranara a elaceified halanne ehant ifram the arliuetart trial halannal ae nf ahareh 21,20