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. Credit Debit $ 38,364 13,518 2,645 2,100 3,060 8,600 $ 23,200 Number 101 106 126 128 231 163 164 167 168 201 210 236 307 310 319 403 612 0 0 0 0 67.000 0 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent ortice 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-Computhr equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals 6,500 36,564 623 637 640 652 655 676 677 684 901 0 0 2,300 0 0 0 1.708 644 190 735 0 $ 103,564 $ 103,564 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. Credit Debit $ 38,364 13,518 2,645 2,100 3,060 8,600 $ 23,200 Number 101 106 126 128 231 163 164 167 168 201 210 236 307 310 319 403 612 0 0 0 0 67.000 0 Account Title Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent ortice 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-Computhr equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals 6,500 36,564 623 637 640 652 655 676 677 684 901 0 0 2,300 0 0 0 1.708 644 190 735 0 $ 103,564 $ 103,564