0 0 0 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Title Debit Credit 101 Cash $ 39,064 106 Recounts receivable 13,518 126 Computer supplies 2,545 125 Prepaid insurance 1,980 131 Prepaid rent 3,160 163 office equipment 8,700 164 Accumulated depreciation-office equipment $ 167 Computer equipment 23,600 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 71,000 318 Retained earnings 0 319 Dividends 5,800 403 Computer services revenue 33,049 612 Depreciation expense-office equipment 613 Depreciation expense-computer equipment 0 623 Wages expense 2,375 637 Insurance expense 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1.658 676 Mileage expense 694 677 Miscellaneous expenses 240 684 Repairs expense-Computer 715 Totals $104,049 $104,049 0 0 0 Business Solutions had the following transactions and events in December 2019. Dec 2 Poid 5970 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $440 cash for minor repairs to the company's computer. 4 Received $4,650 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notitied by Alex's Engineering Co. that Business Solutions bid of $7.700 on a proposed project has been accepted. Alex's paid a $2,100 cash advance to Business Solutions 15 Purchased $1,500 of computer supplies on credit from Harria office Products 16 Sent a reminder to Gomes Co. to pay the fee for services recorded on November 8. 20 Completed a project for Tu Corporation and received $5,925 cash 22- Took the week oft for the holiday 26 20 Received $3,300 can from Comes Co. on its receivable. 29 Holmbursed . Roy for business automobile milongo (400 miles at $0.23 per mile). 31 The company paid 51,400 cash in dividenda. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months. 0 0 0 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Title Debit Credit 101 Cash $ 39,064 106 Recounts receivable 13,518 126 Computer supplies 2,545 125 Prepaid insurance 1,980 131 Prepaid rent 3,160 163 office equipment 8,700 164 Accumulated depreciation-office equipment $ 167 Computer equipment 23,600 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 71,000 318 Retained earnings 0 319 Dividends 5,800 403 Computer services revenue 33,049 612 Depreciation expense-office equipment 613 Depreciation expense-computer equipment 0 623 Wages expense 2,375 637 Insurance expense 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1.658 676 Mileage expense 694 677 Miscellaneous expenses 240 684 Repairs expense-Computer 715 Totals $104,049 $104,049 0 0 0 Business Solutions had the following transactions and events in December 2019. Dec 2 Poid 5970 cash to Hillside Mall for Business Solutions' share of mall advertising costs. 3 Paid $440 cash for minor repairs to the company's computer. 4 Received $4,650 cash from Alex's Engineering Co. for the receivable from November. 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. 14 Notitied by Alex's Engineering Co. that Business Solutions bid of $7.700 on a proposed project has been accepted. Alex's paid a $2,100 cash advance to Business Solutions 15 Purchased $1,500 of computer supplies on credit from Harria office Products 16 Sent a reminder to Gomes Co. to pay the fee for services recorded on November 8. 20 Completed a project for Tu Corporation and received $5,925 cash 22- Took the week oft for the holiday 26 20 Received $3,300 can from Comes Co. on its receivable. 29 Holmbursed . Roy for business automobile milongo (400 miles at $0.23 per mile). 31 The company paid 51,400 cash in dividenda. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months