1) Dec 02 ......

Dec 03........

Dec 04.....

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Dec 31.....

2)a- 1.....

2.....

3....

4...l

5....

6....

2)b- cash

Accounts Receivable

Computer supplies

Prepared insurance

Preparid Rent

Office Equipment

Accumulated Depreciation-office Equipment

Computer Equipment

Accumulated Depreciation-computer Equipment

Accounts Payable

Wages Payable

Unearned Computer Services Revenue

Common Stock

Retained Earnings

Dividends

Computer Services Revenue

Depreciation Expense-Office Equipment

Depreciation Expense-computer Equipment

Wage expense

Insurance Expense

Rent Expense

Rent Expense

Computer Supplies Expense

Advertising Expense

Mileage Expense

Miscellaneous Expense

Repairs Expense-Computer

Income Summary

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After the success of the company's first two months, Santana Rey continues to operate Business unadjusted trial balance of Business Solutions (reflecting its transactions for October and Novenoer of 2017) follows. 186 Accounts receivable 128 Prepaid insurance 163 office equipment 101 Cash 126 Computer supplies 131 Prepaid rent 39,064 13,218 2,545 1,860 3,288 8,880 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 387 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 26,800 71,680 6,300 29,854 2,580 1,638 634 210 805 $100,854 $100,854 Totals