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 Debit Credit Cash $ 38,364 Accounts receivable 13,518 126 Computer supplies 2,645 128 Prepaid insurance. 2,100 131 Prepaid rent 3,140 163 office equipment 9,000 164 Accumulated depreciation-office equipment $ 0 167 Computer equipment 22,800 168 Accumulated depreciation-Computer equipment 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 301 S. Rey, Capital 302 S. Rey, Withdrawals 403 Computer services revenue 612 613 Depreciation expense-office equipment Depreciation expense-Computer equipment 66,000 6,000 37,519 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 676 Mileage expense 677 Advertising expense Miscellaneous expenses 684 Repairs expense-Computer Totals 2,625 0 0 0 1,728 634 200 765 $103,519 $103,519