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After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of
After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. 101 106 Account Title Cash Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 x 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 301 S. Rey, Capital 302 S. Rey, Withdrawals ces 403 Computer services revenue 612 613 Depreciation expense-office equipment Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 6521 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 684 Miscellaneous expenses Repairs expense-Computer Totals Debit Credit $ 38,364 13,518 2,645 2,100 3,140 9,000 0 22,800 0 0 0 0 66,000 6,000 37,519 0 0 2,625 0 0 1,728 634 200 765 $103,519 $103,519
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