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. Number 101 106 126 128 131 163 164 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 210 236 307 318 319 403 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 637 640 652 655 676 677 684 901 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent office equipment Account Title Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals Debit $ 38,364 13,318 2,545 2,160 3,060 9,000 22,400 6,200 0 0 2,425 0 0 0 1,698 644 240 755 $ 102,809 Credit $0 0 0 0 0 66,000 0 36,809 0 $ 102,809