$\backslash$table$[[$Accounts Receivable,$106,$S$.$ Rey, Withdrawals,$302],[$Computer Supplies,$126,$Computer Services Revenue,$493],[$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 $15.$ Rey invested $$55,000$ cash, a $$25,000$ computer system, and $$9,000$ of office equipment in the company. October $2$ The company paid $$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.

October $5$ The company paid $$1,920$ cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $$1,920.$

October $6$ The company billed Easy Leasing $$5,600$ 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 October $3.$

October $10$ 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 $$5,600$ cash from Easy Leasing as partial payment on its account.

October $17$ The company paid $$800$ cash to repair computer equipment that was damaged when moving it$.$

October $20$ The company paid $$1,688$ cash for advertisements.

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

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

October $31$ The company paid $$875$ cash for Lyn Addie's wages for seven days' work.

October $315.$ Rey withdrew $$2,700$ cash from the company for personal use.

November $1$ The company paid $$320$ cash for mileage expenses.

November $2$ The company received $$4,733$ cash from Liu Corporation for computer services performed.

November $5$ The company purchased computer supplies for $$1,085$ cash from Harris Office Products.

November $8$ The company billed Gomez Company $$5,768$ 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 $$2,108$ cash from IFM Company as partial payment of the October $28$ bill.

November $22$ The company paid $$150$ cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $$150.$

November $24$ The company completed work and sent a bill for $$4,850$ to Alex's Engineering Company.

November $25$ The company sent another bill to IFM Company for the past$-$due amount of $$3,200.$

November $28$ The company paid $$384$ cash for mileage expenses.

November $30$ The company paid $$1,750$ cash for Lyn Addie's wages for $14$ days' work.

November $305.$ Rev withdrew $$1\mathrm{.}700$ cash from the companv for personal use.

Prey

$1$ of $1$

Next

For each transaction, $(1)$ analyze the transaction using the accounting equation, $(2)$ record the transaction in journal entry form, and $(3)$ post the entry using $T-$accounts to represent ledger accounts. Use the following partial chart of accounts$-$account numbers in parentheses: Cash $(101)$; Accounts Receivable $(106)$; Office Supplies $(124)$; Trucks $(153)$; Equipment $(167)$; Accounts Payable $(201)$; Unearned Landscaping Revenue $(236)$; D$.$ Tyler, Capital $(301)$; D$.$ Tyler, Withdrawals $(302)$; Landscaping Revenue $(403)$; Wages Expense $(601),$ and Landscaping Expense $(696).$

a$.$ On May $15,$ DeShawn Tyler opens a landscaping company called Elegant Lawns by investing $$89,000$ in cash along with equipment having a $$49,000$ value.

b$.$ On May $21,$ Elegant Lawns purchases office supplies on credit for $$660.$

c$.$ On May $25,$ Elegant Lawns receives $$9,700$ cash for performing landscaping services.

d$.$ On May $30,$ Elegant Lawns receives $$2,900$ cash in advance of providing landscaping services to a customer.

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General

Journal

For each of the above transaction, analyze the tr