Required: . Prepare journal entries to record each of the January through March transactions. Journal entry worksheet 837 The company received $2,668 cash from Gomez Co. as full payment on its account. Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet 15637 The company paid $600 cash for freight charges on the merchandise purchased on January 7 . Note: Enter debits before credits. Required: . Prepare journal entries to record each of the January through March transactions. Journal entry worksheet Note: Enter debits betore credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet The company purchased $2,730 of computer supplies from Harris Office Products on credit with terms of n/30, FOB destination, invoice dated March 8. Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet Note: Enter debits before credits. Required: Prepare journal entries to record each of the January through March transactions. Journal entry worksheet Note: Enter debits before credits. The following additional facts are avallable for preparing adjustments on March 31 prlor to financlal statement preparation: a. The March 31 amount of computer supplies still avallable totals $2,005. b. Prepald Insurance coverage of $555 explred during this 3-month perlod. c. Lyn Addle has not been pald for seven days of work at the rate of $125 per day. d. Prepald rent of $2,475 expired during this 3 -month perlod. e. Depreclation on the computer equipment for January 1 through March 31 is $1,250. f. Depreclation on the office equipment for January 1 through March 31 is $400. g. The March 31 amount of merchandise Inventory still avallable totals $704. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet 130 The company sold merchandise with a $1,048 cost for $2,220 on credit to IFM Company, invoice dated March 30. Note: Enter debits before credits. Required: I. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet \begin{tabular}{lll} 1 & & 18 \\ \hline \end{tabular} The company sold merchandise with a $2,660 cost for $3,220 on credit to Delta Co., invoice dated February 23. Note: Enter debits before credits. Journal entry worksheet The company paid cash to Lyn Addie for five days' work at the rate of $125 per day. Four of the five days relate to wages payable that were accrued in the prior year. Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] Santana Rey created Business Solutions on October 1, 2019. 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, 2019. 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 Receivable account. This change allows the company to continue using the existing chart of accounts. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet 128 37 The company sold merchandise with a $2,002 cost for $2,800 on credit to Wildcat Services, invoice dated March 25. Note: Enter debits before credits. Required: Prepare journal entries to record each of the January through March transactions. Journal entry worksheet The company reimbursed Santana Rey $192 for business automobile mileage. The company recorded the reimbursement as "Mileage Expense." Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet 126 37 The company paid the full amount due of $3,830 to Harris Office Products, consisting of amounts created on December 15 (of $1,100 ) and March 8. Note: Enter debits before credits. Required: I. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet The company purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10,n/30, FOB destination, invoice dated January 26. Note: Enter debits before credits. Required: 1. Prepare journal entries to record each of the January through March transactions. Journal entry worksheet