106.1 106.2 Number 101 Account Title Cash Alex's Engineering Company Wildcat Services Debit $ 48,372 Credit 0 0 106.3 Easy Leasing 0 106.4 IFM Company 3,000 106.5 Liu Corporation 0 106.6 Gomez Company 2,668 106.7 Delta Company 106.8 KC, Incorporated 0 106.9 119 126 Dream, Incorporated Merchandise inventory Computer supplies 0 0 580 128 Prepaid insurance 1,665 131 Prepaid rent 825 163 Office equipment 8,000 164 Accumulated depreciation-Office equipment $ 400 167 Computer equipment 20,000 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 301 S. Rey, Capital 1,250 1,100 500 1,500 80,360 302 403 Computer services revenue 413 414 415 502 612 S. Rey, Withdrawals Sales Sales returns and allowances Sales discounts Cost of goods sold Depreciation expense-Office equipment 0 0 0 0 613 Depreciation expense-Computer equipment 623 Wages expense 637 640 Rent expense 652 655 676 677 Insurance expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses booooooo 0 0 0 0 0