Question
After the success of the company's first two months. Santana Rey continues to operate Business Solutions. The November 30, 2020, unadjusted trial balance of
After the success of the company's first two months. Santana Rey continues to operate Business Solutions. The November 30, 2020, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020) follows. Number 101 Account Title Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 154 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 wages payable 236 Unearned computer services revenue 587 Common stock 115 Retained earnings 339 Dividends 403 Computer services revenue 622 513 Depreciation expense-Office equipment Depreciation expense-Computer equipment 523 Wages expense 637 Insurance expense 640 Rant expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 672 Miscellaneous expenses 584 Repairs expense-Computer Debit Credit $39,164 12,818 2,645 2,160 3,220 8,500 50 21,200 B e 71,000 6,200 30,774 e 2,500 e it B 1,598 674 220 775 $101,774 $ 101,774 Totals Business Solutions had the following transactions and events in December 2020. Prev 1 of 1 Next 80
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