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ent Exercise-CONT3011 6 After the success of the company's first two months, Santana Rey continues...

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Accounting

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ent Exercise-CONT3011 6 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30. 2017. unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. 181 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accunulated depreciation-Computer equipment 201 Accounts payable 216 wages payable 236 Unearned computer services revenue 1 S. Rey, Capital 302 S. Rey, withdrawals 03 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-computer equipment 623 Hages expense 637 Insurance expense 40 Rent expense 52 Computer supplies expense 655 Advertising expense 676 Mileage expense 77 MSscellaneous expenses 684 Repairs expense-Computer $ 38, 364 13, 318 2, 645 1,928 2,940 8,480 20,480 78,800 6,200 29,894 2,500 1,638 644 196 35 otals 99,894 $99,894

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