[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. In response to requests from custosers, Santacu dey wil1 begin selling coeputer software. The coopany wil1 extend credit terms of 1/16,N/39, foe shippine polnt, to a11 custoners who purchase this merchandise. lootver, no casb discount is avallable on consulting fees. Additicnal accounts (Muobers 119, 413, 414, 415, and 502) are added to its general ledger to accomodate the comphny's nen nerchandising actlvities, Its transactions for January through mareh follow. ding relate to wapes pmpable that were ncoratd in the pertse year Janatry 5 Soritanio Aley impested an addsonsi 524200 cath in the compony shipging polm, irveice deted januaty ? denuary in the compery completed a five dey peopect for Aleris frymeeting Corperyy and beled it 35,380 , which is the foem price of $6710 iest the advance peymere of 51330 . The compary defited Unnarned Computee Senices Revenue for $1.330 Jonsary o3 The company sold metchandise wath in retal witue of 54 roo sed a cont of 53490 to Lu Corporation invoice dated January in danumy if the comparty recelved 54.020 cath thom Detur Company lor computer services provised. Januaty 17 The company paid Kareas Corporation for the Hvoice dibed dynumy t, net of the discount. Monuary 20 The company gww a price redurtian jalowatee] of 5400 to lis Corperiation and crecited vur's aceounts recelvble for that amount. Janaacy 22 The company recelved the balance due from thu Corporation net of the dincount and the allowarce. Insasy 24 The company retumed debective merchandbe to Kances Corpocation and aceeperd a credr agains: future purchases (oobled acceonts poyable) The difective merchandide invoice cout, ned af the discount was 5485 . danuary 26 . The company parchased 59,500 of mecchandse thom Kanses Corpoiaton wath fenmes of sto, nos, foe destination, invoice dated Jasuary 26 Jesuay 26 . The compory sold merchiandise with in $4,580 eod for 45 , 17 on crest to KC, incerperamed, invoice dated Jandary 26. January 34 The company poid cash to lyer Addie for 10 dirs" werk at 5245 per day credt from merchardise retumed on louaky 24 Fobruary 5The company paid $460 cish to Facebook for an scvertsentat to appear ce Fubibary 5 orily Februany 15 Santana Rey withd dew $4,610 cash from the con pany for personal use. Fobruary 23 The company sold merchandian w th a 52.6 to cont for 53220 oe credit to Deita Company imoce dated Februnty 23 Febraary 26 . The company poid cash to tyn Add e for egte days work at 5245 per day. Febnusy 27 The compony reimbined Santana Rey 5352 cash for busioss aulomobile milesge. The ecimpony tecorded the rolthibarsemert es Mileoge Eapenise" March 8 The company purchased 52,680 of computer supolies from Haris Olfice Proouets on crecit wath nenta of re30, FOB destination, irvoice dated Mweh 8 Mech 9 The company receired the balance due from Dilla Company for menchandire scid cn Febcuary 23. Mech 11 The compgny paid s870 cath for minor repain to the conpsoy's computer. March 16 The company recehed 55,440 cash fiom Dreat, Incorporated, for computng servicets provided. March of The compary paly the full amburt doe of 34,120 to Hontis 0 thce Produets. conssaing of arnounts created on Decornber 15 for \$1249) and March 8 . March 24 The company bliled Eosy Leasing for 59127 of computing tenices provided. Merch 25 The company sold merchandise with a 52.162 cont for 52.960 on credt to Widcas Setvices, mvoice: dated March 25 March 30 The company rold meicinandise with at $1.128 coat foe 52.290 on credt to leM Comgary, invoice dated Morch 30. March it The company reimbursed Santana fley 5320 cash for business sutomobie mileage. The company recorded the reinbursement as "Milcage Expense" The following additional facts are avalioble for preporing sdiustments on March priar to financial statement prepuration. The March 31 amount of computer supplies still avalable totats 52,025 . Prepaid Insurance coverage of $672 expired during this three-month period. 41AM c. Lyn Addie has not been paid for seven days of work at the rate of $245 per day. d. Prepaid rent of $2,625 expired during this three-month period. e. Depreciation on the computer equipment for January 1 through March 31 is $1,080. f. Depreciation on the office equipment for January 1 through March 31 is $320. g. The March 31 amount of merchandise inventory still available totals $674. 3can3. Assignment Print View 22/23. 9.14 AM Assignment Primt Vaw