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.

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$5$k

Number

Account Title

Debit

Credit

$101$

Cash

$ $38,564$

$106$

Accounts receivable

$12,718$

$126$

Computer supplies

$2,645$

$128$

Prepaid insurance

$1,920$

$131$

$3,200$

$163$

$164$

Accumulated depreciation Office equipment

$8,100$

$167$

Computer equipment

$168$

Accumulated depreciation Computer equipment

$24,000$

$201$

$0$

$210$

$236$

Unearned computer services revenue

$301$

S$.$ Rey, Capital

$302$

S$.$ Rey, Withdrawals

$65,000$

$403$

Computer services revenue

$5,900$

$612$

Depreciation expense$-$Office equipment

$37,624$

$613$

Depreciation expense$-$Computer equipment

$0$

$623$

$0$

$637$

Insurance expense

$2,250$

$640$

$652$

$655$

Advertising expense

$676$

$1,698$

$677$

$674$

$684$

Repairs expense Computer

$230$