After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, nadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows Number 101 Account Title Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment. 164 167 Computer equipment 168 Accumulated depreciation-office equipment Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-office equipment 613 623 Wages expense 637 648 Rent expense 652 655 Depreciation expense-Computer equipment Insurance expense Computer supplies expense Advertising expense 676 Mileage expense 677 684 Miscellaneous expenses Repairs expense-Computer 901 Income summary Totals Debit Credit $ 38,264 12,618 2,545 2,220 3,300 8,000 20,000 e 73,000 5,600 25,659 0 2,625 0 0 e 1,728 704 250 805 $ 98,659 $ 98,659 Business Solutions had the following transactions and events in December 2021. December 2 Paid $1,025 cash to Hillside Hall for Business Solutions's share of mall advertising costs. December 3 Paid $500 cash for minor repairs to the company's computer. December 4 Received $3,950 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $125 per day. - December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,000 on a proposed project has been accepted. Alex's paid a $1,500 cash advance to Business Solutions, December 15 Purchased $1,100 of computer supplies on credit from Harris office Products. December 16 Sent a reminder to Gomez Company to pay the fee for services recorded on November 8 December 20 Completed a project for Liu Corporation and received $5,625 cash. December 22-26 Took the week off for the holidays.. December 28 Received $3,000 cash from Gomez Company on its receivable. December 29 Reimbursed 5. Rey for business automobile mileage (600 miles at 10.32 per mile). December 31 Paid $1,500 cash for dividends...