After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November $30,2021,$ unadjusted trial balance of Business Solutions $($reflecting its transactions for October and November of $2021)$ follows.

$\backslash$table$[[$Number$,$Account Title,Debit,Credit$],[101,$Cash,$$38,464,],[106,$Accounts receivable,$13,018,],[126,$Computer supplies,$2,545,],[128,$Prepaid insurance,$2,040,],[131,$Prepaid rent,$3,080,],[163,$office equipment,$8,100,],[164,$Accumulated depreciation$-$office equipment,,$0],[167,$Computer equipment,$21,200,],[168,$Accumulated depreciation$-$Computer equipment,,$0],[201,$Accounts payable,,$$

$\backslash$table$[[623,$Wages expense,$2,475,],[637,$Insurance expense,$,],[640,$Rent expense,$,],[652,$Computer supplies expense,$,],[655,$Advertising expense,$1,698,],[676,$Mileage expense,$684,],[677,$Miscellaneous expenses,$220,],[684,$Repairs expense$-$Computer,$795,],[$Totals$,$$$100,619,$$$100,619$