After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 3

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After The Success Of The Company S First Two Months Santana Rey Continues To Operate Business Solutions The November 3 1 (24.9 KiB) Viewed 60 times

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Bhamber Account Title Debit Credit 101 Cash $ 31,364 104 Accounts receivable 13,518 126 Computer supplies 2,645 128 Prepaid insurance 2,100 131 Prepaid rent 1,060 163 office equipment 8,600 164 Accumulated depreciation office equipment 167 Computer equipment 23.200 168 Accumulated depreciation-Computer equipment 201 Accounts payable 0 219 Wages payable 0 Unearned computer services revenue 0 207 Common stock 67,000 310 Retaited earnings 319 Dividends 6,500 401 Computer services revenue 36,564 512 Depreciation expense-office equipment 0 613 Depreciation expense-computer equipment O 623 Wages expense 2,300 637 Insurance expense . 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1.709 676 Mileage expense 644 677 Miscellaneous expenses 190 Hepair expense-Computer 735 501 Income Summary Totals $ 103,564 $ 103,564 236