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Check my work TUNUWW WHUTIHLUTI Pesure queSUURIS Seryeru veuw. Santana Rey created Business Solutions on October 1, 2017. 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, 2017. 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. Credit Debit $48,502 3,090 2,868 No. Account Title 101 Cash 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 Dream, 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 Wages payable 236 Unearned computer services revenue 690 2,016 905 8,010 $ 230 20,000 1,090 1,200 780 1,440 210 1 2 3 ... 6 of 6 !! Next > 15 1.341 301 302 413 415 502 612 613 S. Rey, Capital S. Rey, Withdrawals Computer services revenue Sales Sales returns and allowances Sales discounts Cost of goods sold Depreciation expense-office equipment Depreciation expense-Computer equipment Wages expense- Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer 637 640 652 655 OOOOOOOOOOOOO 676 677 684 In response to requests from customers, S. Rey will begin selling computer software. The company will extend credit terms of 1/10, n/30, FOB shipping point to all customers who purchase this merchandise. However, no cash discount is available on consulting fees. Additional accounts (Nos. 119, 413, 414, 415, and 502) are added to its general ledger to accommodate the company's new merchandising activities. Also, Business Solutions does not use reversing entries and, therefore, all revenue and expense accounts have zero beginning balances as of January 1, 2018. Its transactions for January through March follow: Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey invested an additional $23,200 cash in the company. 1 2 3 6 of 6 Next > Jan. 4 The company paid cash to Lyn Addie for five days' work at the rate of $195 per day. Four of the five days relate to wages payable that were accrued in the prior year. 5 Santana Rey invested an additional $23,200 cash in the company. 7 The company purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30, POB shipping point, invoice dated January 7. 9 The company received $2,868 cash from Gomez Co. as full payment on its account. 11 The company completed a five-day project for Alex's Engineering Co. and billed it $5,430, which is the total price of $6,870 less the advance payment of $1,440. 13 The company sold merchandise with a retail value of $4,300 and a cost of $3,550 to Liu Corp., invoice dated January 13. 15 The company paid $770 cash for freight charges on the merchandise purchased on January 7. 16 The company received $4,120 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. 20 Liu Corp. returned $600 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $270 cost, is discarded. The policy of Business Solutions is to leave the cost of defective products in cost of goods sold.) 22 The company received the balance due from Liu Corp., net of both the discount and the credit for the returned merchandise. 24 The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount, was $496. 26 The company purchased $9,500 of merchandise from Kansas Corp. with terms of 1/10, n/30, POB destination, invoice dated January 26. 26 The company sold merchandise with a $4,540 cost for $5,990 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $195 per day. 1 The company paid $2,715 cash to Hillside Mall for another three months' rent in advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 amount in the credit memorandum. Feb. Check my work advance. 3 The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 amount in the credit memorandum. 5 The company paid $520 cash to the local newspaper for an advertising insert in today's paper. 11 The company received the balance due from Alex's Engineering Co. for fees billed on January 11. 15 Santana Rey withdrew $4,800 cash from the company for personal use. 23 The company sold merchandise with a $2,560 cost for $3,250 on credit to Delta Co., invoice dated February 23. 26 The company paid cash to Lyn Addie for eight days' work at $195 per day. 27 The company reimbursed Santana Rey for business automobile mileage (300 miles at $0.32 per mile). Mar. 8 The company purchased $2,790 of computer supplies from Harris Office Products on credit, invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $910 cash for minor repairs to the company's computer. 16 The company received $5,450 cash from Dream, Inc., for computing services provided. 19 The company paid the full amount due to Harris Office Products, consisting of amounts created on December 15 (of $1,200) and March 8. 24 The company billed Easy Leasing for $9,247 of computing services provided. 25 The company sold merchandise with a $2,032 cost for $2,990 on credit to Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,168 cost for $2,330 on credit to IFM Company, invoice dated March 30. 31 The company reimbursed Santana Rey for business automobile mileage (1,100 miles at $0.32 per mile). The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation: Check my work $0.32 per mile). 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 $2,155. b. Three more months have expired since the company purchased its annual insurance policy at al $2,688 cost for 12 months of coverage. c. Lyn Addie has not been paid for seven days of work at the rate of $195 per day. d. Three months have passed since any prepaid rent has been transferred to expense. The monthly rent expense is $905. e. Depreciation on the computer equipment for January 1 through March 31 is $1,090. f. Depreciation on the office equipment for January 1 through March 31 is $230. g. The March 31 amount of merchandise inventory still available totals $524. Part 1 Required: 1. Prepare journal entries to record each of the January through March transactions. 23,200 Jan 05 Cash S. Rey, Capital 23,200 3,550 Merchandise inventory 3,550 Jan 15 Merchandise inventory Cash 770 770 Jan 16 Cash Computer services revenue 4,120 4,120 10 Jan 17 5.800 Accounts payable Cash Merchandise inventory 5.742 Sales returns and allowances Accounts receivable-Liu Corp. Prev 1 2 3 .6 of 6 !!! Next > IL UIT Return to question Required information In Feb 01 Prepaid rent 2,715 Cash 2,715/ [ 18 Feb 03 9,004/ Accounts payable Cash Merchandise inventory 90 * 8 , 914_ _ 20 Feb 05 Advertising expense _Cash 5200 520 ? Feb 11 Cash Accounts receivable-Alex's Engineering Co. 5430/ 5.430 0 Feb 15 S. Rey, Withdrawals Cash 4 , 800 4,800 0