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On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1 5. Rey invested 545,909 cash, a $20,000 conputer systen, and 58,000 of office equipment in the company. October-2 The conpary paid 53,300 cash for four nonths' rent. Hint Debit Prepaid Rent for 53,300 . october 3 The conpany purchased 11,429 of conputer supplies on credit from Harris office Products. October 5 The coepany pald $2,220 cash for one year's presiun on a property and 11ability insurance policy. Hint: Debit prepaid Insurance for $2,220. October 6 The conpany bilied Easy Leasing 54 , 800 for services perforned in iastalling a nea Web server. Detober 8 The company paid $1,420 cash for the conputen supplles purchased fros Harris office Products on October 3. october 19 the conpany hired tyn Addie as a part-time assistant. October 12 The cospany b11led Easy Leasing another $1,400 for services perfocned. October 15 The company received 14 , 800 cash from Lasy leasing as partial payment on its account. october 17 The company paid siles cash to repair conputer equipeont that was daeoged when movind 1t, october 20 The conpany pasd 11,72 al cash for advertisenents. October 22 The company received $1,400 cash froe Easy leasing on its account. October 21 The conpany billed IIM conpany $5,205 for services perforned. October 31 Than cospary patd $875 cash for. Lyn Addie's wages for seven days ' work. October 31 5. Rey withdrew $3,600 cash froa the conpany for persocial use. Noyeaber 1 The coteaty pald 5320 cash for m1leage expenses. Novemer 2 The company recelved 54,633 cash from liu corporation far computer-services perforaed. Novenber 5 the conpany purchased coeputer supplies for 11,25 cash from Harris office Products. Novenber 8 The comparly billed Gonez coepany $5,668 for services performed. Novenber 13 The company agreed to perform future services for Alex's Engineering Canpany. No work has yet been performed. November 18. The cospany received 22,266 cash from IFH coepany as partial payment of the October 28 bil1. Novenber 22 The company paid $250 cash for alscellaneous expenses. Hinti Debit Miscellaneous Ekpenses for 5250 . Novesber 24 The conpany conpleted work and sent a bil1 for $3,9511 to Alexts Engineering Conpany. Noventier 1 The coepany pald $320 cash for alleage expenses. Noveaber 2 The conpany recelved 34,633 cash fren 1 fu corporation for conputer services perfarnod. Novenben 5 The conpany purchased conputer supplies, for 51,125 cash from Harris office Preducts. Novenber The cospuny btlled coeet Company $5,668 for services perforsed. Novenber 13 The conpany agreed to perfort future services fer Alex's Englneering conpany. No work. has yet been perfornod. Noveober 1f The coopany recelved $2,228 cash from IFM Coepany as nartial payment of the october 28 bi11. Noveaber 22 The conpany pald $250 cash for miscellaneces experases. Hint: Debit Miscellanecus Expenses for 5250. Novesber 24 The company coepleted work and sent a bil1 for 53,95 to Alex's Engineering Coepany. Novveber 25 the conpany sent another, b111 to IfM Conpany for the past-dul anount of 13,860, Noveaber 28 The congany pald 398c cash foe mlleage expenses. Nowesber 30 The coepary pald $1,750 cash for tyn Addie's weges for 14 days work. November 30 s. Fey withdrew 52,600 cash fron the cenpany far personal use. Required: 1. Prepare joumal entries to record each of the above transoctions for Business Solutions 2. Prepare ledger accounts in balance column formity and post the journal entries from requirement 1 to them. 3. Prepare a trial baince as of the end of November On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows October 1 5. Rey inyested $45,000 cash, a $20,090 cosputer system, and 58, bed of office equipment in the conpany. October 2 The conpary pald $3,369 cash for fouc months rent. Hint: Debit Prepald Rent for $3,36e. October 3 The conpany purchased $1,420 of conputer supplies on credit fron karris office Products. Octeberis The coepary pald $2,226 cash for one year? 5 premium on a property and IIability insurancl policy. Hintz Debit Prepaid finsurance for 52,276 , October 6 The company billed fasy Leasiog 14, 890 for services perforeed in iastal1ing a new Web server. October 8 The company pald $1,420 cash for the cesputer supplies purchased fren Harris office Products on Octobec 3. October 1e the company hired lyn Addie as a part-tine assistant. october 12 The cospany bllled kasy teasing another 51 , 400 for services perforeed. October 15 The coepary received 54, Beo cash from kasy leasing as partial payment on its acceunt. October 17 The conpany paid $805 cash to cepafr conputer equipaent that was danaged when woving it. Gctober 2i The congaty poid $1,728 cash for advectiseserits. october 22 The conpany received $1,400 cash from tasy leasing on its account. October 28 The conpany bllled IFM Compary 55,2e8 for services pecformed. October 31 The cospany paid 3875 cash for iyn Addie's wages for seven days' work. october 31 5. Mey inthdrew 53,600 cash fron the conpany for personal use. November 1 the congany paid $120 cash for alleage expenses. Nevember 2 The conpany received 54,633 cash 4 rom liy corporat ion for conguter seryites perforsed. Noveaber 5 The company purchased conputer supplies for $1,125 cash fron larris office Products. Noveaber 8 The coemany billed Gomez Cotipany 35,668 for services perforned. Novenber 13 The conpany agreed to pertorn future, servicts for Ales's Engineering Conpany. No work has yet been perforwed. Novesber 18. The cospany recelved 12,205 cash frod IFK Company as partial payment of the October 21 b1l1. Novenber 22 The conpany patd s25e cash foe miscellarieous experstos. Winta Deblt kiscellaneous fapenses tor 5259 . Novenber 24 The conpacy cospleted work and sent a bdil for 13,556 to Alex's Ingineerlne Conpany. Noveaber 25. The coepany sent another bill to IFH Company far the past doe anount of 13 , 000, Novenber 28 The conpany paid 15g cash for mileage expedses. Novenber 39 The company pald 11,750 cash for lyn Afdie's wages for 14 days" work. October 26 The coepany paid $1,728 cash for advertisements. October 22 . The company recelved $1,400 cash fron Easy leasing on 1 ts account. October-28 The conpany billed IFN Company $5,208 for services perforted. October 31 The company paid $875 cash for Lyn Addie's wager for seven days' work. October 31 5. Rey withdrew $3,600 cash fron the conpany f personal use. November 1 The conpary paid 5320 cash for nileage expenses. Novenber 2 The company received $4,633 cash from Liu Corporation for computer services performed. Novenber 5 The company purchased computer supplies for $1,125 cash from Harris office Products. Novenber 8 The company billed Gonez Conpany $5,668 for services perforaed. November 13 The company agreed to perfor future services for Alex's Engineering Company. No work has yot been performed. November 18 . The company received $2,208 cash from IFM company as partial payment of the october 28 bil1. November 22 The company pald $250 cash for miscellaneous expenses. Hint: Deblt Miscellaneous Expenses for $256. November 24 The company completed work and sent a bil1 for $3,950 to Alex's Engineering Company. November 25 The company sent another bil1 to IFM Company for the past-due amount of $3,090. Novenber 28 The company paid 5384 cash for mileage expenses. Novenber 30 The company paid $1,75e cash for Lyn Addie's wages for 14 days' work. Novenber 305. Rey withdrew $2,6e0 cash from the conpany for personal use. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial baiance as of the end of November. On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows. October 1 5. Rey invested 545,909 cash, a $20,000 conputer systen, and 58,000 of office equipment in the company. October-2 The conpary paid 53,300 cash for four nonths' rent. Hint Debit Prepaid Rent for 53,300 . october 3 The conpany purchased 11,429 of conputer supplies on credit from Harris office Products. October 5 The coepany pald $2,220 cash for one year's presiun on a property and 11ability insurance policy. Hint: Debit prepaid Insurance for $2,220. October 6 The conpany bilied Easy Leasing 54 , 800 for services perforned in iastalling a nea Web server. Detober 8 The company paid $1,420 cash for the conputen supplles purchased fros Harris office Products on October 3. october 19 the conpany hired tyn Addie as a part-time assistant. October 12 The cospany b11led Easy Leasing another $1,400 for services perfocned. October 15 The company received 14 , 800 cash from Lasy leasing as partial payment on its account. october 17 The company paid siles cash to repair conputer equipeont that was daeoged when movind 1t, october 20 The conpany pasd 11,72 al cash for advertisenents. October 22 The company received $1,400 cash froe Easy leasing on its account. October 21 The conpany billed IIM conpany $5,205 for services perforned. October 31 Than cospary patd $875 cash for. Lyn Addie's wages for seven days ' work. October 31 5. Rey withdrew $3,600 cash froa the conpany for persocial use. Noyeaber 1 The coteaty pald 5320 cash for m1leage expenses. Novemer 2 The company recelved 54,633 cash from liu corporation far computer-services perforaed. Novenber 5 the conpany purchased coeputer supplies for 11,25 cash from Harris office Products. Novenber 8 The comparly billed Gonez coepany $5,668 for services performed. Novenber 13 The company agreed to perform future services for Alex's Engineering Canpany. No work has yet been performed. November 18. The cospany received 22,266 cash from IFH coepany as partial payment of the October 28 bil1. Novenber 22 The company paid $250 cash for alscellaneous expenses. Hinti Debit Miscellaneous Ekpenses for 5250 . Novesber 24 The conpany conpleted work and sent a bil1 for $3,9511 to Alexts Engineering Conpany. Noventier 1 The coepany pald $320 cash for alleage expenses. Noveaber 2 The conpany recelved 34,633 cash fren 1 fu corporation for conputer services perfarnod. Novenben 5 The conpany purchased conputer supplies, for 51,125 cash from Harris office Preducts. Novenber The cospuny btlled coeet Company $5,668 for services perforsed. Novenber 13 The conpany agreed to perfort future services fer Alex's Englneering conpany. No work. has yet been perfornod. Noveober 1f The coopany recelved $2,228 cash from IFM Coepany as nartial payment of the october 28 bi11. Noveaber 22 The conpany pald $250 cash for miscellaneces experases. Hint: Debit Miscellanecus Expenses for 5250. Novesber 24 The company coepleted work and sent a bil1 for 53,95 to Alex's Engineering Coepany. Novveber 25 the conpany sent another, b111 to IfM Conpany for the past-dul anount of 13,860, Noveaber 28 The congany pald 398c cash foe mlleage expenses. Nowesber 30 The coepary pald $1,750 cash for tyn Addie's weges for 14 days work. November 30 s. Fey withdrew 52,600 cash fron the cenpany far personal use. Required: 1. Prepare joumal entries to record each of the above transoctions for Business Solutions 2. Prepare ledger accounts in balance column formity and post the journal entries from requirement 1 to them. 3. Prepare a trial baince as of the end of November On October 1, 2021, Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company's initial chart of accounts follows October 1 5. Rey inyested $45,000 cash, a $20,090 cosputer system, and 58, bed of office equipment in the conpany. October 2 The conpary pald $3,369 cash for fouc months rent. Hint: Debit Prepald Rent for $3,36e. October 3 The conpany purchased $1,420 of conputer supplies on credit fron karris office Products. Octeberis The coepary pald $2,226 cash for one year? 5 premium on a property and IIability insurancl policy. Hintz Debit Prepaid finsurance for 52,276 , October 6 The company billed fasy Leasiog 14, 890 for services perforeed in iastal1ing a new Web server. October 8 The company pald $1,420 cash for the cesputer supplies purchased fren Harris office Products on Octobec 3. October 1e the company hired lyn Addie as a part-tine assistant. october 12 The cospany bllled kasy teasing another 51 , 400 for services perforeed. October 15 The coepary received 54, Beo cash from kasy leasing as partial payment on its acceunt. October 17 The conpany paid $805 cash to cepafr conputer equipaent that was danaged when woving it. Gctober 2i The congaty poid $1,728 cash for advectiseserits. october 22 The conpany received $1,400 cash from tasy leasing on its account. October 28 The conpany bllled IFM Compary 55,2e8 for services pecformed. October 31 The cospany paid 3875 cash for iyn Addie's wages for seven days' work. october 31 5. Mey inthdrew 53,600 cash fron the conpany for personal use. November 1 the congany paid $120 cash for alleage expenses. Nevember 2 The conpany received 54,633 cash 4 rom liy corporat ion for conguter seryites perforsed. Noveaber 5 The company purchased conputer supplies for $1,125 cash fron larris office Products. Noveaber 8 The coemany billed Gomez Cotipany 35,668 for services perforned. Novenber 13 The conpany agreed to pertorn future, servicts for Ales's Engineering Conpany. No work has yet been perforwed. Novesber 18. The cospany recelved 12,205 cash frod IFK Company as partial payment of the October 21 b1l1. Novenber 22 The conpany patd s25e cash foe miscellarieous experstos. Winta Deblt kiscellaneous fapenses tor 5259 . Novenber 24 The conpacy cospleted work and sent a bdil for 13,556 to Alex's Ingineerlne Conpany. Noveaber 25. The coepany sent another bill to IFH Company far the past doe anount of 13 , 000, Novenber 28 The conpany paid 15g cash for mileage expedses. Novenber 39 The company pald 11,750 cash for lyn Afdie's wages for 14 days" work. October 26 The coepany paid $1,728 cash for advertisements. October 22 . The company recelved $1,400 cash fron Easy leasing on 1 ts account. October-28 The conpany billed IFN Company $5,208 for services perforted. October 31 The company paid $875 cash for Lyn Addie's wager for seven days' work. October 31 5. Rey withdrew $3,600 cash fron the conpany f personal use. November 1 The conpary paid 5320 cash for nileage expenses. Novenber 2 The company received $4,633 cash from Liu Corporation for computer services performed. Novenber 5 The company purchased computer supplies for $1,125 cash from Harris office Products. Novenber 8 The company billed Gonez Conpany $5,668 for services perforaed. November 13 The company agreed to perfor future services for Alex's Engineering Company. No work has yot been performed. November 18 . The company received $2,208 cash from IFM company as partial payment of the october 28 bil1. November 22 The company pald $250 cash for miscellaneous expenses. Hint: Deblt Miscellaneous Expenses for $256. November 24 The company completed work and sent a bil1 for $3,950 to Alex's Engineering Company. November 25 The company sent another bil1 to IFM Company for the past-due amount of $3,090. Novenber 28 The company paid 5384 cash for mileage expenses. Novenber 30 The company paid $1,75e cash for Lyn Addie's wages for 14 days' work. Novenber 305. Rey withdrew $2,6e0 cash from the conpany for personal use. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial baiance as of the end of November