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Check my work 2 On October 1, 2019, 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, 2019. The company's Initial chart of accounts follows. 40 Account Account No. Cash 101 6. Ray, Capital 301 Accounts Receivable 106 6. Roy, Withdrawala 303 Computer Sapplian 126 Computer Services Revenue 401 Prepaid Insurance 120 Hagen Exponeo 623 Propaid Rent 131 Advertising Expanna 655 office Equipment 163 Hiloago Expense Computer Equipment 167 Miscellaneous Expenses Moounto Payable 201 Repairs Experno Computer Oct. 1 6. Rey Invested $52,000 cash, a $27,090 computer system, and $9,090 of office equipment in the company. 2 The company paid $3,200 cash for four months' rent. Mint: Babie Prepaid Rant for $3,245. The company purchased $1, 409 of computer supplies on credit from Barrin Office Products. The company paid $1, 740 cash for one year's premium on a property and liability Insurance policy. Miser Debit Prepaid Insurance for $1, 740- 6 The company billed Eany Leaning $5,600 for services performed in installing a new web server. 8 The company paid $1, 400 cash for the computer wupplies purchased from Harris Office Products on October 1. 10 The company hired Lyn Addie an s part-time assistant. 12 The company billed Easy Loaning another $2, 400 for services performed. 15 The company received $5, 400 cash from Easy Leasing as partial payment on its account. 17 The company paid $790 cash to repair computer equipment that was damaged when moving it. 20 The company paid $1, 703 cash for advertisements published in the local newspaper. 23 The company received $2, 409 cash from Easy Leasing on its account. 28 The company billed IFM Company $5, 800 for services performed. Mc Check my work 28 The company billed IFK Company $5,808 for services performed. 31 The company paid $735 cash for Lyn Addie's wages for seven days' work. 31 8. Ray withdrow $3,400 cash from the company for personal use. Nov. 1 The company reimbursed B. Ray in cash for business automobile mileage allowance (Rey logged 1,000 miles at $0.30 per mile] . 2 The company received $5,533 cash from Liu Corporation for computer services performed. 5 The company purchased computer supplies for $1, 050 cash from Barris Office Products. The company billed Comes Co. $6, 260 for services performed. 13 The company agreed to perform future services for Alex's Engineering Co. No work has yet been performed. 18 The company received $2,208 cash from IFH Company as partial payment of the October 28 bill. 22 The company paid $150 cash for miscellaneous expenses. Mints Debit Miscellaneous Expense for $150. 24 The company completed work and sent a bill for $4,550 to Alex's Engineering Co. 25 The company sent another bill to IFM Company for the past-due amount of $3,600. 28 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0230 per mile). 30 The company paid $1, 470 cash for Lyn Addia's wages for 14 days' work. 30 8. Roy withdrew $1, 100 cash from the company 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 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 fournal entries to record each of the above transactions for Business Solutions. (If no entry is required for a transaction/event. Comprehensive, Ch. 1-9. and 1... Hop Submit Check my work 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 1 5. Rey Invested $52,000 cash, a $27,000 computer 27 system, and $9,000 of office equipment in the company. 00 of 2 The company paid $3,280 cash for four months' rent. 3 The company purchased $1,400 of computer supplies on credit from Harris Office Products. The company paid $1,740 cash for one year's premium Credit on a property and liability Insurance policy. 5 The company billed Easy Leasing $5,600 for services performed In Installing a new Web server. 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 select "No journal entry required" In the first account field.) View transaction list 27 > 6 The company paid $1,400 cash for the computer supplies purchased from Harris Office Products on October 3. oo of 7 The company hired Lyn Addle as a part-time assistant. 8 The company billed Easy Leasing another $2,400 for services performed. Credit 9 The company received $5,600 cash from Easy Leasing as partial payment on its account. 10 The company paid $790 cash to repair computer equipment that was damaged when moving It. 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 fleld.) View transaction list 11 The company paid $1,703 cash for advertisements 27 published In the local newspaper. 00 of 12 The company received $2,400 cash from Easy Leasing on Its account. 13 The company billed IFM Company $5,808 for services performed. Credit 14 The company paid $735 cash for Lyn Addie's wages for seven days' work. 15 5. Rey withdrew $3,400 cash from the company for marconal isa 25 AOWPX090% ?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 transact select "No journal entry required" In the first account field.) Vlow transaction list 16 The company reimbursed S. Rey in cash for business 27 > automobile mileage allowance (Rey logged 1,000 miles at $0.3 per mile). 00 of 17 The company received $5,533 cash from Liu Corporation for computer services performed. 18 The company purchased computer supplies for $1,050 cash from Harris Office Products. Credit 19 The company billed Gomez Co. $6,268 for services performed. 20 The company agreed to perform future services for Alex's View transaction list 1 The company received $2,208 cash from IFM Company 27 as partial payment of the October 28 bill. 22 The company paid $150 cash for miscellaneous 00 of expenses. 23 The company completed work and sent a bill for $4,550 to Alex's Engineering Co. 24 The company sent another bill to IFM Company for the Credit past-due amount of $3,600. 25 The company reimbursed S. Rey in cash for business automobile mileage (1,200 miles at $0.3 per mile). 26 The company paid $1,470 cash for Lyn Addie's wages for Note : @ = journal entry has been entered Record entry Clear entry View general journal Complete this question by entering your answers In the tabs below. Required 1 Required 2 Required 3 Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 101: Cash 106: Accounts Receivable Data Debit Credit Balance Date Debit Credit Balance + Prepare a trial balance as of the end of November. BUSINESS SOLUTIONS Trial Balance November 30 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable S. Rey, Capital S. Rey, Withdrawals Computer services revenue Wages expense Advertising expense Mileage expense Miscellaneous expense Repairs expense-Computer Totals S O S