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ca examen 26 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. S 38,364 12,818 2,645 1,928 3,890 8,389 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 04fice equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts peyable 210 Hages payable 236 Unearned computer services revenue 01 S. Rey, Capital 302 S. Rey, withdrawals 423 Computer services revenue pok 21,200 78,080 6, 300 30, 339 613 Depreciation expense-cComputer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mleage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 2,475 1,708 150 755 Totals 100,339 $100,339 Bn soem
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