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[The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1,2021 . 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, 2021. 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 Recelvable account. This change allows the company to continue using the existing 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 avallable 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. Its transactions for January through March follow. January 4 The company paid cash to Lyn Addie for five days' work at the rate of $235 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 $23,300 cash in the company. January 7 The company purchased $6,000 of merchandise from Kansas Corporation with terms of 1/10,n/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,758 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 $5,330, which is the total price of $6,740 less the advance payment of $1,410. The company debited Uneamed Computer Services Revenue for $1,410. January 13 The company sold merchandise with a retail value of $4,800 and a cost of $3,400 to Liu Corporation, invoice dated January 13 . January 15 The company paid $620 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,040 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 $800 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 company retumed 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 $9,600 of merchandise from Kansas Corporation with terms of 1/10,/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,560 cost for $5,970 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $235 per day. February I The company paid \$2,505 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 $510 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 S. Rey withdrew $4,630 cash from the company for personal use. February 23 The company sold merchandise with a $2,500 cost for $3,320 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \$235 per day. February 27 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,830 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 $850 cash for minor repairs to the company's computer. March 16 The company received $5,370 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,110 to Harris Office Products, consisting of amounts created on December 15 (of $1,280 ) and March 8. March 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25 The company sold merchandise with a $2,072 cost for $2,990 on credit to Wildcat Services, invoice dated March 25 . March 30 The company sold merchandise with a $1,118 cost for $2,290 on credit to IFM Company, invoice dated March 30 . March 31 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still avallable totals $2,145. b. Prepald Insurance coverage of $681 expired during this three-month perlod. c. Lyn Addie has not been paid for seven days of work at the rate of $235 per day. d. Prepaid rent of $2,505 expired during this three-month perlod. e. Depreciation on the computer equipment for January 1 through March 31 is $1,130. f. Depreclation on the office equipment for January 1 through March 31 is $230. g. The March 31 amount of merchandise Inventory still avallable totals $704. Post the journal entrles in part 1 to the accounts in the company's general ledger. Note: Begin with the ledger's post-closing adjusted alances as of December 31, 2021. \begin{tabular}{|l|c|c|r|} \hline \multicolumn{3}{|c|}{ 106.2: Accounts Receivable-Wildcat Services } \\ \hline \multicolumn{1}{|c|}{ Date } & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline December 31 & & & 0 \\ \hline March 25 & 2,990 & & 2,990 \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ 128: Prepaid Insurance } \\ \hline Date & Debit & Credit & Balance \\ \hline December 31 & & & 2,043 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|c|r|r|} \hline \multicolumn{4}{|c|}{ 413: Sales } \\ \hline \multicolumn{1}{|c|}{ Date } & Debit & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{c|}{ Balance } \\ \hline January 13 & & 4,800 & 4,800 \\ \hline January 26 & & 5,970 & 10,770 \\ \hline February 23 & & 3,320 & 14,090 \\ \hline March 25 & & 2,990 & 17,080 \\ \hline March 30 & & 2,290 & 19,370 \\ \hline \end{tabular} [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1,2021 . 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, 2021. 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 Recelvable account. This change allows the company to continue using the existing 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 avallable 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. Its transactions for January through March follow. January 4 The company paid cash to Lyn Addie for five days' work at the rate of $235 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 $23,300 cash in the company. January 7 The company purchased $6,000 of merchandise from Kansas Corporation with terms of 1/10,n/30, FOB shipping point, invoice dated January 7. January 9 The company received $2,758 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 $5,330, which is the total price of $6,740 less the advance payment of $1,410. The company debited Uneamed Computer Services Revenue for $1,410. January 13 The company sold merchandise with a retail value of $4,800 and a cost of $3,400 to Liu Corporation, invoice dated January 13 . January 15 The company paid $620 cash for freight charges on the merchandise purchased on January 7. January 16 The company received $4,040 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 $800 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 company retumed 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 $9,600 of merchandise from Kansas Corporation with terms of 1/10,/30, FOB destination, invoice dated January 26. January 26 The company sold merchandise with a $4,560 cost for $5,970 on credit to KC, Incorporated, invoice dated January 26. January 31 The company paid cash to Lyn Addie for 10 days' work at $235 per day. February I The company paid \$2,505 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 $510 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 S. Rey withdrew $4,630 cash from the company for personal use. February 23 The company sold merchandise with a $2,500 cost for $3,320 on credit to Delta Company, invoice dated February 23. February 26 The company paid cash to Lyn Addie for eight days' work at \$235 per day. February 27 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." March 8 The company purchased $2,830 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 $850 cash for minor repairs to the company's computer. March 16 The company received $5,370 cash from Dream, Incorporated, for computing services provided. March 19 The company paid the full amount due of $4,110 to Harris Office Products, consisting of amounts created on December 15 (of $1,280 ) and March 8. March 24 The company billed Easy Leasing for $9,197 of computing services provided. March 25 The company sold merchandise with a $2,072 cost for $2,990 on credit to Wildcat Services, invoice dated March 25 . March 30 The company sold merchandise with a $1,118 cost for $2,290 on credit to IFM Company, invoice dated March 30 . March 31 The company reimbursed Santana Rey $288 cash for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." The following additional facts are avallable for preparing adjustments on March 31 prior to financial statement preparation. a. The March 31 amount of computer supplies still avallable totals $2,145. b. Prepald Insurance coverage of $681 expired during this three-month perlod. c. Lyn Addie has not been paid for seven days of work at the rate of $235 per day. d. Prepaid rent of $2,505 expired during this three-month perlod. e. Depreciation on the computer equipment for January 1 through March 31 is $1,130. f. Depreclation on the office equipment for January 1 through March 31 is $230. g. The March 31 amount of merchandise Inventory still avallable totals $704. Post the journal entrles in part 1 to the accounts in the company's general ledger. Note: Begin with the ledger's post-closing adjusted alances as of December 31, 2021. \begin{tabular}{|l|c|c|r|} \hline \multicolumn{3}{|c|}{ 106.2: Accounts Receivable-Wildcat Services } \\ \hline \multicolumn{1}{|c|}{ Date } & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline December 31 & & & 0 \\ \hline March 25 & 2,990 & & 2,990 \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ 128: Prepaid Insurance } \\ \hline Date & Debit & Credit & Balance \\ \hline December 31 & & & 2,043 \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|c|r|r|} \hline \multicolumn{4}{|c|}{ 413: Sales } \\ \hline \multicolumn{1}{|c|}{ Date } & Debit & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{c|}{ Balance } \\ \hline January 13 & & 4,800 & 4,800 \\ \hline January 26 & & 5,970 & 10,770 \\ \hline February 23 & & 3,320 & 14,090 \\ \hline March 25 & & 2,990 & 17,080 \\ \hline March 30 & & 2,290 & 19,370 \\ \hline \end{tabular}