AA Q2

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Required information [Tre following informwtion applice to the guostians dispolayced belon] Santana Rey creeted Business Solutions on Cotober 1, 2021. The company has been successful, and its list of customers has grown. To accommodate the growth. the accounting system is modilied to set up separate accounts for each customer. The following chart of eccounts includes the account number Lsed for eech bccount and any balence as of December 31, 2021. Santena Rey deciced to ecd a fourth digit with a decimel point to the 106 account number thet had been used for the single Accounts Receivalte account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will hegir solling camputer saftware. The campany will extend eredit terms of 1HO, ni30, FOB shipping point, to all eustomers whe purchnse tris merchandise. Hemrever, no cash diseburt is avai atele The following additional facts are avallable for preparing adjustments on Maren 31 pror to findncil statement preparation. a. The Marci 31 amount of computer supplies still availabie totais $2,025 b. Prepaid lesurance conorage of $61 ex 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 $2,625 expired during this three-mont period. e. Depreclation on the computer equipment for Januery 1 through March 31 is 51,140. f. Depreciation on the office equipment for January 1 through March 31 is $370. g. The March 31 smount of merchandise inventory still wevilable totals $574, Required information [Tre following informwtion applice to the guostians dispolayced belon] Santana Rey creeted Business Solutions on Cotober 1, 2021. The company has been successful, and its list of customers has grown. To accommodate the growth. the accounting system is modilied to set up separate accounts for each customer. The following chart of eccounts includes the account number Lsed for eech bccount and any balence as of December 31, 2021. Santena Rey deciced to ecd a fourth digit with a decimel point to the 106 account number thet had been used for the single Accounts Receivalte account. This change allows the company to continue using the existing chart of accounts. In response to requests from customers, S. Rey will hegir solling camputer saftware. The campany will extend eredit terms of 1HO, ni30, FOB shipping point, to all eustomers whe purchnse tris merchandise. Hemrever, no cash diseburt is avai atele The following additional facts are avallable for preparing adjustments on Maren 31 pror to findncil statement preparation. a. The Marci 31 amount of computer supplies still availabie totais $2,025 b. Prepaid lesurance conorage of $61 ex 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 $2,625 expired during this three-mont period. e. Depreclation on the computer equipment for Januery 1 through March 31 is 51,140. f. Depreciation on the office equipment for January 1 through March 31 is $370. g. The March 31 smount of merchandise inventory still wevilable totals $574