Question: Course Project Part 2 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It

Course Project Part 2 Check my work mode: This shows what iscorrect or incorrect for the work you have completed so far. Itdoes not indicate completion. 2 Part 2 of 6 13.33 points Requiredinformation [The following information applies to the questions displayed below.] Santana Reycreated Business Solutions on October 1, 2019. The company has been successful,and its list of customers has grown. To accommodate the growth, theaccounting system is modified to set up separate accounts for each customer.The following chart of accounts includes the account number used for eachaccount and any balance as of December 31, 2019. Santana Rey decidedto add a fourth digit with a decimal point to the 106account number that had been used for the single Accounts Receivable account.

Course Project Part 2 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. 2 Part 2 of 6 13.33 points Required information [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2019. The company has been successful, and its list of customers has grown. To accommodate the growth, the accounting system is modified to set up separate accounts for each customer. The following chart of accounts includes the account number used for each account and any balance as of December 31, 2019. Santana Rey decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This change allows the company to continue using the existing chart of accounts. No. 101 Cash Account Title 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 106.5 Liu Corp. 106.6 Gomez Co. 106.7 Delta Co. 106.8 KC, Inc. 106.9 Drean, Inc. 119 Merchandise inventory 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Hages payable 236 Unearned computer services revenue 301 S. Rey, Capital 302 5. Rey, Withdrawals Debit $48,372 Credit 8 3,000 B 2,668 B B 8 588 1,665 825 8,000 $ 400 20,000 1,258 1,108 508 1,500 B 88,368 Help Save & Exit Submit Return to question

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