I need help with the Chapter 5 serial problem in the Fundamental Accounting Principles textbook, 24th edition. I need to make journal entries to record each transaction from January-march

Jan. 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 4 that were accrued in the prior year. 5 Santana Rey invested an additional $25,000 cash in the company. The company purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10,n/30, FOB shipping point, invoice dated 7 January 7. 9 The company received $2,668 cash from Gomez Co. as full payment on its account. The company completed a five-day project for Alex's Engineering Co. 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 11 $1,500. The company sold merchandise with a retail value of $5,200 and a cost of $3.560 to Liu Corp., invoice dated 13 January 13- 15 The company paid $600 cash for freight charges on the merchandise purchased on January 7. Page 21 16 The company received $4,000 cash from Delta Co. for computer services provided. 17 The company paid Kansas Corp. for the invoice dated January 7, net of the discount. The company gave a price reduction allowance) of $500 to Liu Corp. and credited Liu's accounts receivable for 20 that amount. 22 The company received the balance due from Liu Corp., net of the discount and the allowane The company returned defective merchandise to Kansas Corp. and accepted a credit against future purchases (debited accounts 24 payable). The defective merchandise invoice cost, net of the discount, was $496. The company purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10,n/30, FOB destination, invoice dated 26 January 26. 26 The company sold merchandise with a $4,640 cost for $5,800 on credit to KC, Inc., invoice dated January 26. 31 The company paid cash to Lyn Addie for 10 days' work at $125 per day. 1 The company paid $2.475 cash to Hillside Mall for another three months' rent in advance. The company paid Kansas Corp. for the balance due, net of the cash discount, less the $496 credit from merchandise returned on 3 January 24. 5 The company paid $600 cash to Facebook for an advertisement to appear on February 5 only. 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 $2.660 cost for $3,220 on credit to Delta 26 The company paid cash to Lyn Addie for eight days' work at $125 per day. The company reimbursed Santana Rey $192 cash for business automobile mileage. The company recorded the reimbursement as 27 "Mileage Expense." The company purchased $2.730 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, 8 invoice dated March 8. 9 The company received the balance due from Delta Co. for merchandise sold on February 23. 11 The company paid $960 cash for minor repairs to the company's computer. 16 The company received $5,260 cash from Dream, Inc., for computing services provided. The company paid the full amount due of $3.830 to Harris Office Products, consisting of amounts created on December 15 (of 19 $1,100) and March 8. 24 The company billed Easy Leasing for $9.047 of computing services provided. 25 The company sold merchandise with a $2,002 cost for $2,800 on credit to Wildcat Services, invoice dated March 25. 30 The company sold merchandise with a $1,048 cost for $2.220 on credit to IFM Company, invoice dated March 30. The company reimbursed Santana Rey $128 cash for business automobile mileage. The company recorded the reimbursement as 31 "Mileage Expense." Feb. Mar. The following additional facts are available for preparing adjustments on March 31 prior to financial statement preparation. 1. 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. ul. Prepaid rent of $2,475 expired during this three-month period. 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. The March 31 amount of merchandise inventory still available totals $704