the journal entry worksheet is 27 parts.

2 On October 1, 2018, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2018. The company's initial chart of accounts follows 1125 Doints Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable No. Account 101 Common Stock 106 Dividends 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Computer No. 307 319 403 623 655 676 677 684 Print Oct. 15. Rey invested 553,000 cash, a 522,000 computer system, and $8,080 of office equipment in the company in exchange for its common stock 2 The company paid $3,280 cash for four months' rent. (Hint: Debit Prepaid Rent for $3,280.) 3 The company purchased $1,400 of computer supplies on credit from Harris Office Products 5 The company paid $2,160 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,160.) 6 The company billed Easy Leasing $5,700 for services performed in installing a new web server. B The company paid $1,400 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant for $100 per day, as needed. 12 The company billed Easy Leasing another $1,800 for services performed. 15 The company received $5,700 cash from Easy Leasing as partial payment on to account. 17 The company paid $765 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,688 cash for advertisements published in the local newspaper 22 The company received $1,800 cash from Easy Leasing on its account. 28 The company billed IFM Company S5,205 for services performed 31 The company paid $700 cash for Lyn Addie's wages for seven days work. 31 The company paid $3,500 cash in dividends. Nov. 1 The company reimbursed S. Rey in cash for business automobile nilenge allowance (Rey Logged 1,000 miles at $0.23 per mile). 2 The company received $5,333 cash from Liu Corporation for computer Services performed 5 The company purchased computer supplies for $1,865 cash from Harris Office Products B The company billed Gomez Co. $6,268 for services performed 13 The company received notification from Alex's Engineering Co. that Business Solutions bid of 54,250 for an upcoming project was accepted. 18 The company received $1,708 cash from IFM Company as partial payment of the October 28 ball 22 The company donated $200 cash to the United Way in the company's name 24 The company completed work and sent a bill for $4,250 to Alex's Engineering co. 25 The company sent another bill to IFM Company for the past due amount of $3,500. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.23 per mile) 30 The company paid $1,400 cash for Lyn Addie's wages For 14 days work, 30 The company paid $2,000 cash in dividends. Required: The company paid $2,000 cash in dividends. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions 2. Post journal entries from requirement to the general ledger accounts 3. Prepare a trial balance as of the end of November Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/event. select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 1 8 27 > 5. Rey invested $53,000 cash, a $22,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock. Noter Enter debits before credits General Journal Debit Credit Oct 01 View general journal Record entry Clearly 2 On October 1, 2018, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. Rey adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2018. The company's initial chart of accounts follows 1125 Doints Account Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accounts Payable No. Account 101 Common Stock 106 Dividends 126 Computer Services Revenue 128 Wages Expense 131 Advertising Expense 163 Mileage Expense 167 Miscellaneous Expenses 201 Repairs Expense-Computer No. 307 319 403 623 655 676 677 684 Print Oct. 15. Rey invested 553,000 cash, a 522,000 computer system, and $8,080 of office equipment in the company in exchange for its common stock 2 The company paid $3,280 cash for four months' rent. (Hint: Debit Prepaid Rent for $3,280.) 3 The company purchased $1,400 of computer supplies on credit from Harris Office Products 5 The company paid $2,160 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,160.) 6 The company billed Easy Leasing $5,700 for services performed in installing a new web server. B The company paid $1,400 cash for the computer supplies purchased from Harris Office Products on October 3. 10 The company hired Lyn Addie as a part-time assistant for $100 per day, as needed. 12 The company billed Easy Leasing another $1,800 for services performed. 15 The company received $5,700 cash from Easy Leasing as partial payment on to account. 17 The company paid $765 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1,688 cash for advertisements published in the local newspaper 22 The company received $1,800 cash from Easy Leasing on its account. 28 The company billed IFM Company S5,205 for services performed 31 The company paid $700 cash for Lyn Addie's wages for seven days work. 31 The company paid $3,500 cash in dividends. Nov. 1 The company reimbursed S. Rey in cash for business automobile nilenge allowance (Rey Logged 1,000 miles at $0.23 per mile). 2 The company received $5,333 cash from Liu Corporation for computer Services performed 5 The company purchased computer supplies for $1,865 cash from Harris Office Products B The company billed Gomez Co. $6,268 for services performed 13 The company received notification from Alex's Engineering Co. that Business Solutions bid of 54,250 for an upcoming project was accepted. 18 The company received $1,708 cash from IFM Company as partial payment of the October 28 ball 22 The company donated $200 cash to the United Way in the company's name 24 The company completed work and sent a bill for $4,250 to Alex's Engineering co. 25 The company sent another bill to IFM Company for the past due amount of $3,500. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.23 per mile) 30 The company paid $1,400 cash for Lyn Addie's wages For 14 days work, 30 The company paid $2,000 cash in dividends. Required: The company paid $2,000 cash in dividends. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions 2. Post journal entries from requirement to the general ledger accounts 3. Prepare a trial balance as of the end of November Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare journal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/event. select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 1 8 27 > 5. Rey invested $53,000 cash, a $22,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock. Noter Enter debits before credits General Journal Debit Credit Oct 01 View general journal Record entry Clearly