$On$ October $1,2021,$ Santana Rey launched a computer services company called Business Solutions, which provides consulting services, computer system installations, and custom program development. The company$s$ initial chart $of$ accounts follows.

Account Number Account Number

Cash $101$ Common stock $307$

Accounts Receivable $106$ Dividends $319$

Computer Supplies $126$ Computer Services Revenue $403$

Prepaid Insurance $128$ Wages Expense $623$

Prepaid Rent $131$ Advertising Expense $655$

Office Equipment $163$ Mileage Expense $676$

Computer Equipment $167$ Miscellaneous Expenses $677$

Accounts Payable $201$ Repairs Expense$-$Computer $684$

October $1S.$ Rey invested $$51,000$ cash, $a$ $$23,000$ computer system, and $$8,000of$ office equipment $in$ the company $in$ exchange for common stock.

October $2$ The company paid $$3,300$ cash for four months' rent. Hint: Debit Prepaid Rent for $$3,300.$

October $3$ The company purchased $$1,400of$ computer supplies $on$ credit from Harris Office Products.

October $5$ The company paid $$2,040$ cash for one year's premium $on$ a property and liability insurance policy. Hint: Debit Prepaid Insurance for $$2,040.$

October $6$ The company billed Easy Leasing $$5,100$ for services performed $in$ installing a new Web server.

October $8$ The company paid $$1,400$ cash for the computer supplies purchased from Harris Office Products $on$ October $3.$

October $10$ The company hired $Lyn$ Addie $as$ a part$-$time assistant.

October $12$ The company billed Easy Leasing another $$1,600$ for services performed.

October $15$ The company received $$5,100$ cash from Easy Leasing $as$ partial payment $on$ its account.

October $17$ The company paid $$790$ cash $to$ repair computer equipment that was damaged when moving $it.$

October $20$ The company paid $$1,698$ cash for advertisements.

October $22$ The company received $$1,600$ cash from Easy Leasing $on$ its account.

October $28$ The company billed IFM Company $$5,308$ for services performed.

October $31$ The company paid $$980$ cash for $Lyn$ Addie$s$ wages for seven days' work.

October $31$ The company paid $a$ $$3,200$ cash dividend.

November $1$ The company paid $$260$ cash for mileage expenses.

November $2$ The company received $$5,633$ cash from Liu Corporation for computer services performed.

November $5$ The company purchased computer supplies for $$1,050$ cash from Harris Office Products.

November $8$ The company billed Gomez Company $$5,868$ for services performed.

November $13$ The company agreed $to$ perform future services for Alex$s$ Engineering Company. $No$ work has yet been performed.

November $18$ The company received $$3,208$ cash from IFM Company $as$ partial payment $of$ the October $28$ bill.

November $22$ The company paid $$210$ cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $$210.$

November $24$ The company completed work and sent a bill for $$4,950to$ Alex$s$ Engineering Company.

November $25$ The company sent another bill $to$ IFM Company for the past$-$due amount $of$ $$2,100.$

November $28$ The company paid $$312$ cash for mileage expenses.

November $30$ The company paid $$1,960$ cash for $Lyn$ Addie's wages for $14$ days' work.

November $30$ The company paid $a$ $$1,100$ cash dividend.

Required:

Prepare journal entries $to$ record each $of$ the above transactions for Business Solutions.

Prepare ledger accounts $(in$ balance column format$)$ and post the journal entries from requirement $1to$ them.

Prepare a trial balance $asof$ the end $of$ November.