le Chrome File Edit View History MInbox (228) - abigailoforiwaal X Bookmarks Profiles Tab Window Help M Gmail xiConnect - Home x M Question 7 - Mid-Term Exam wiL47988_xappA_A- ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... ☆ Mid-Term Exami Saved 7 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 Cash Number 101 Account Number S. Rey, Capital 301 Accounts Receivable Skipped 106 S. Rey, Withdrawals 302 Computer Supplies 126 Computer Services Revenue 403 Prepaid Insurance 128 Wages Expense 623 Prepaid Rent 131 Advertising Expense 655 Ask Office Equipment 163 Mileage Expense 676 Computer Equipment 167 Miscellaneous Expenses 677 Accounts Payable 201 Repairs Expense-Computer 684 W Help Save & October 1 S. Rey invested $49,000 cash, a $28,000 computer system, and $8,000 of office equipment in the company. October 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. October 3 The company purchased $1,330 of computer supplies on credit from Harris Office Products. October 5 The company paid $2,160 cash for one year's premium on a property and liability insurance policy. Debit Prepaid Insurance for $2,160. October 6 The company billed Easy Leasing $5,400 for services performed in installing a new Web server. October 8 The company paid $1,330 cash for the computer supplies purchased from Harris Office Products on Octob October 10 The company hired Lyn Addie as a part-time assistant. October 12 The company billed Easy Leasing another $1,700 for services performed. October 15 The company received $5,400 cash from Easy Leasing as partial payment on its account. October 17 The company paid $775 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,718 cash for advertisements. October 22 The company received $1,700 cash from Easy Leasing on its account. October 28 The company billed IFM Company $5,808 for services performed. October 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. October 31 S. Rey withdrew $3,200 cash from the company for personal use. November 1 The company paid $280 cash for mileage expenses. November 2 The company received $5,333 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,090 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 a08 cash from TFM Company as nartial navment of the October 28 hill 11811 6 < Prev 7 of 13 Next > tv♫ MacBook Pro AO Aa ogle Chrome File Edit View History Bookmarks Profiles Tab Window Help xiConnect - Home x M Question 7 - Mid-Term Exam × C M Inbox (228) - abigailoforiwaa x M Gmail wiL47988 ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... ☆ Mid-Term Exam i Saved Help 7 Skipped Ask Debit Prepaid Insurance for $2,160. October 6 The company billed Easy Leasing $5,400 for services performed in installing a new Web server. October 8 The company paid $1,330 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 $1,700 for services performed. October 15 The company received $5,400 cash from Easy Leasing as partial payment on its account. October 17 The company paid $775 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,718 cash for advertisements. October 22 The company received $1,700 cash from Easy Leasing on its account. October 28 The company billed IFM Company $5,808 for services performed. October 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. October 31 S. Rey withdrew $3,200 cash from the company for personal use. November 1 The company paid $280 cash for mileage expenses. November 2 The company received $5,333 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,090 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 $3,008 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $220 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $220. November 24 The company completed work and sent a bill for $4,350 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,800. November 28 The company paid $336 cash for mileage expenses. November 30 The company paid $1,540 cash for Lyn Addie's wages for 14 days' work. November 30 S. Rey withdrew $1,900 cash from the company for personal use. Required: 1. Prepare journal entries to record each of the above transactions for Business Solutions. 2. Prepare ledger accounts (in balance column format) and post the journal entries from requirement 1 to them. 3. Prepare a trial balance as of the end of November. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 11,811 JUN 6 < Prev 7 of 13 Next tv MacBook Pro Aa

Google Chrome File Edit View History Bookmarks Profiles Tab Window Help O Inbox (228) - X MACC101 Princ X (4726) IFRS V Accounting 10 x Accounting10 × M Question 5- X C C ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252 Saved Chapter 7 Homework i 5 Part 2 of 2 29.23 points eBook Print References Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). April 2 April 3 (a) April 3 (b) April 4 April 5 April 6 April 9 April 11 April 12 April 13 (a) April 13 (b) April 14 April 16 (a) April 16 (b) April 17 April 18 April 20 (a) April 20 (b) April 23 (a) April 23 (b) April 25 April 26 April 27 (a) Purchased $14,000 of merchandise on credit from Noth Company, terms 2/10, n/60. Sold merchandise on credit to Page Alistair, Invoice Number 760, for $8,000 (cost is $7,000). Purchased $1,570 of office supplies on credit from Custer, Incorporated, terms n/30. Issued…

Google Chrome File Edit View History Inbox (228)- X MACC101 Princ × Bookmarks Profiles Tab Window Help (4726) IFRS v Accounting10 x | Accounting10 X M Question 4- x Connect ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252... Q 0 Chapter 7 Homework Seved 4 Part 1 of 2 26.73 points eBook Ask Print References Mc Graw Hill Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). April 2 April 3 (a) April 3 (b) April 4 April 5 April 6 April 9 April 11 April 12 April 13 (a) Purchased $14,000 of merchandise on credit from Noth Company, terms 2/10, n/60. Sold merchandise on credit to Page Alistair, Invoice Number 760, for $8,000 (cost is $7,000). Purchased $1,570 of office supplies on credit from Custer, Incorporated, terms n/30. Issued Check Number 587 to World View for advertising expense of $913. Sold merchandise on credit to Paula Kohr, Invoice Number 761,…

me File Edit View History Bookmarks Profiles Tab Window Help box (240) - abigailoforiwaa x M Gmail x QuickLaunchSSO :: Single Sig X M Question 12 - Mid-Term Exam On Decembe ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fbb.mwcc.edu%252Fwe... Term Exam i 2 Saved Help The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number Account Title 101 Cash 106 Accounts receivable Ask 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 302 S. Rey, Withdrawals 403 612 Computer services revenue Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense…