Complete the steps listed below

Part $1.$ Prepare journal entries to record each of the January through March transactions. Please journalize ALL transactions and correct the items highlighted in red

January $4$ The company paid cash to Lyn Addie for five days' work at the rate of $$125$ per day. Four of the five days relate to wages payable that were accrued in the prior year.

January $5$ Santana Rey invested an additional $$25,000$ cash in the company.

January $7$ The company purchased $$5,800$ of merchandise from Kansas Corporation with terms of $1/10,$ n$/30,$ FOB shipping point, invoice dated January $7.$

January $9$ The company received $$2,668$ cash from Gomez Company as full payment on its account.

January $11$ The company completed a five$-$day project for Alex's Engineering Company and billed it $$5,500,$ which is the total price of $$7,000$ less the advance payment of $$1,500.$ The company debited Unearned Computer Services Revenue for $$1,500.$

January $13$ The company sold merchandise with a retail value of $$5,200$ and a cost of $$3,560$ to Liu Corporation, invoice dated January $13.$

January $15$ The company paid $$600$ cash for freight charges on the merchandise purchased on January $7.$

January $16$ The company received $$4,000$ 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 accounts receivable for that amount.

January $22$

The company received the balance due from Liu Corporation, net of the discount and the allowance.

January $24$

the discount and the allowance.

The company returned defective merchandise to Kansas Corporation and accepted a credit against future purchases $($debited accounts payable$).$ The defective merchandise invoice cost, net of the discount, was $$496.$

January $26$ The company purchased $$9,000$ of merchandise from Kansas Corporation with terms of $1/10,$ n$/30,$ FOB destination, invoice dated January $26.$

January $26$ The company sold merchandise with a $$4,640$ cost for $$5,800$ on credit to KC$,$ Incorporated, invoice dated January $26.$

January $31$ The company paid cash to Lyn Addie for $10$ days' work at $$125$ per day.

February $1$ The company paid $$2,475$ 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 $$496$ credit from merchandise returned on January $24.$

February $5$ The company paid $$600$ 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 $15$ Santana Rey withdrew $$4,800$ cash from the company for personal use.

February $23$ The company sold merchandise with a $$2,660$ cost for $$3,220$ on credit to Delta Company, invoice dated February $23.$

February $26$ The company paid cash to Lyn Addie for eight days' work at $$125$ per day.

February $27$ The company reimbursed Santana Rey $$192$ cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense."

March

$8$ The company purchased $$2,730$ 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 $$960$ cash for minor repairs to the company's computer.

March $16$ The company received $$5,260$ cash from Dream, Incorporated, for computing services provided.

March $19$ The company paid the full amount due of $$3,830$ to Harris Office Products, consisting of amounts created on December $15($of $$1,100)$ and March $8.$

March $24$ The company billed Easy Leasing for $$9,047$ of computing services provided.

March $25$ The company sold merchandise with a $$2,002$ cost for $$2,800$ on credit to Wildcat Services, invoice dated March $25.$

March $30$ The company sold merchandise with a $$1,048$ cost for $$2,220$ on credit to IFM Company, invoice dated March $30.$

March $31$ The company reimbursed Santana Rey $$128$ cash for business

automobile mileage. The company recorded the reimbursement as "Mileage Expense."

The 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 $$2,005.$

b$.$ Prepaid Insurance coverage of $$555$ expired during this three$-$month period.

c$.$ Lyn Addie has not been paid for seven days of work at the rate of $$125$ per day.

d$.$ Prepaid rent of $$2,475$ expired during this three$-$month period.

e$.$ Depreciation on the computer equipment for January $1$ through March $31$ is $$1,250.$

f$.$ Depreciation on the office equipment for January $1$ through March $31$ is $$400.$

g$.$ The March $31$ amount of merchandise inventory still available totals $$704.$