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. Account Title Number 101 106 Cash Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Accumulated depreciation-office equipment 167 Computer equipment 168 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 612 613 623 Wages expense 637 640 Rent expense 652 655 Advertising expense 676 677 684 901 Depreciation expense-office equipment Depreciation expense-Computer equipment Insurance expense Computer supplies expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals Debit $ 38,964 Credit 13,418 2,645 1,980 3,020 8,900 23,600 0 0 0 64,000 0 5,800 40,184 0 0 2,500 0 0 0 1,688 694 180 795 $ 104,184 $ 104,104