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unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017)...

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Accounting

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unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Account Title No 101 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 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 63/Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer $ 38,764 13,018 2,645 2,100 3,060 8,900 20,800 65,000 6,400 36,134 2,150 1,688 664 170 775 Totals $101,134 $101,134

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