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In response to requests from customers, S$.$ Rey will begin selling computer software. The company will extend credit termsof $1/10,$ n$/30,$ FOB shipping point, to all customers who purchase this merchandise. However, no cash discount is availableon consulting fees. Additional accounts $($Numbers$.119,413,414,415,$ and $502)$ are added to its general ledger toaccommodate 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 $$255$ per day. Four of the five daysJanuary $5$inuaryto wages payablany in exchange for more common stock.rchased $$6,400$ of merchandise from Kansas Corporation with terms of $1/10,$ n$/30,$ FOB shippingpoint, invoice dated January $7.$company purchJanuary $9$ The company received $$2,808$ cash from Gomez Company as full payment on its accountJanuary $11$The company completed a five$-$day project for Alex's Engineering Company and billed it $$5,450,$ which is thetotal price of $$6,890$ less the advance payment of $$1,440.$ The company debited Unearned Computer ServicesRevenue for $$1,440.$January $13$ The company sold merchandise with a retail value of $$4,400$ and a cost of $$3,360$ to Liu Corporation, invoicedated January $13.$January $15$ The company paid $$740$ cash for freight charges on the merchandise purchased on January $7.$January $16$ The company received $$4,190$ cash from Delta Company for computer services provided.January $17$ The company paid Kansas Corporation for the invoice dated January $7,$ net of the discount.January $20$ The company gave a price reduction $($allowance$)$ of $$500$ to Liu Corporation and credited Liu's accountsreceivable for that amount.January $22$ The company received the balance due from Liu Corporation, net of the discount and the allowance.January $24$ The company returned defective merchandS$486.$January $26$ The company purchased $$9,400$ of merchandise from Kansas Corporation with terms of $1/10,$ n$/30,$ FOBdestination, invoice dated January $26.$January $26$ The company sold merchandise with a $$4,580$ cost for $$5,980$ on credit to KC$,$ Incorporated, invoice datedJanuary $26.$Eebruary $27$January $31$ The company paid cash to Lyn Addie for $10$ days' work at $$255$ per day.February $1$ The company paid $$2,565$ cash to Hillside Mall for another three months rent in advance.February $3$ The company paid Kansas Corporation for the balance due, net of the cash discount, less the $$486$ creditfrom merchandise returned on January $24.$February $5$ The company paid $$460$ cash to Facebook for an advertisement to appear on February $5$ only.February $11$ The company received the balance due from Alex's Engineering Company for fees billed on January $11.$February $15$ The company paid a $$4,620$ cash dividend.February $23$ The company sold merchandise with a $$2,610$ cost for $$3,320$ on credit to Delta Company, invoice datedFebruary $23.$February $26$ The company paid cash to Lyn Addie for eight days' work at $$255$ per day.$$288$ cash for business automobile mileage. The company recorded thereimbursement as "Mileage Expen se$.$March $8$ The company purchased $$2,840$ of computer supplies from Harris Office Products on credit with terms of n$/30,$FOB destination, invoice dated March $8.$March $9$ The company received the balance due from Delta Company for merchandise sold on February $23.$March $11$ The company paid $$940$ cash for minor repairs to the company's computer.March $16$ The company received $$5,370$ cash from Dream, Incorporated, for computing services provided.March $19$ The company paid the full amount due of $$3,980$ to Harris $0$ffice Products, consisting of amounts created onDecember $15($of $$1,140)$ and March $8.$March $24$ The company billed Easy Leasing for $$9,167$ of computing services provided.March $25$ The company sold merchandise with a $$2,142$ cost for $$2,900$ on credit to Wildcat Services, invoice datedMarch $25.$March $30$ The company sold merchandise with a $$1,218$ cost for $$2,410$ on credit to IFM Company, invoice dated March$30.$March $31$ The company reimbursed Santana Rey $$224$ cash for business automobile mileage. The company recorded thereimbursement as "Mileage ExpenseThe following additional facts are available for preparing adjustments on March $31$ prior to financial statement preparation.a$.$ The March $31$ amount of computer supplies still available totals $$2\mathrm{.}125.$b$.$ Prepaid Insurance coverage of $$654$ expired during this three$-$month period.c$.$ Lyn Addie has not been paid for seven days of work at the rate of $$255$ per day.d$.$ Prepaid rent of S$2,565$ expired during this three$-$month period.e$.$ Depreciation on the computer equipment for January $1$ through March $31$ is $$1,060.$f$.$ Depreciation on the office equipment for January $1$ through March $31$ is $$280.$g$.$ The March $31$ amount of merchandise inventory still available totals S$604.$in the prior year.andise to Kansas Corporation and a accepted credi against futureChases $($debiteaccounts payable$).$ The defective merchandise invoice cost, net of the discount, was