$\backslash$table$[[$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 $$51,000$ cash, a $$29,000$ computer system, and $$9,000$ of of fice equipment in the company in exchange for common stock.

October $2$ The company paid $$3,280$ cash for four months' rent. Hint: Debit Prepaid Rent for $$3,280.$

October $3$ The company purchased $$1,420$ of computer supplies on credit from Harris Office Products.

$0$ctober $5$ 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 $$5,200$ for services performed in installing a new Web server.

October $8$ The company paid $$1,420$ cash for the computer supplies purchased from Harris Office Products on $0$ctober $3.0$ctober $10$ The company hired Lyn Addie as a part$-$time assistant.

October $12$ The company billed Easy Leasing another $$2,200$ for services performed.

October $15$ The company received $$5,200$ cash from Easy Leasing as partial payment on its account.

October $17$ The company paid $$805$ cash to repair computer equipment that was damaged when moving it$.$

October $20$ The company paid $$1,693$ cash for advertisements.

October $22$ The company received $$2,200$ cash from Easy Leasing on its account.

October $28$ The company billed IFM Company $$6,008$ for services performed.

october $31$ The company paid $$980$ cash for Lyn Addie's wages for seven days $\text{'}$ work.

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

November $1$ The company paid $$280$ cash for mileage expenses.

November $2$ The company received $$5,133$ cash from Liu Corporation for computer services performed.

November $5$ The company purchased computer supplies for $$1,045$ cash from Harris office Products.

Prepare journal entries to record each of the above transactions for Busines's Solutions.

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

Prepare a trial balance as of the end of November.

Complete this question by entering your answers in the tabs below.

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

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.

Journal entry worksheet

Pic Stitch ${?}^2$

$3$

$4$

$5$

$6$

$7$

$8$

$....$

$27$