After the success of the companys first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows.

No.	Account Title	Debit			Credit
101	Cash	$	39,064
106	Accounts receivable		13,418
126	Computer supplies		2,645
128	Prepaid insurance		1,920
131	Prepaid rent		3,160
163	Office equipment		8,000
164	Accumulated depreciationOffice equipment				$	0
167	Computer equipment		20,800
168	Accumulated depreciationComputer equipment					0
201	Accounts payable					0
210	Wages payable					0
236	Unearned computer services revenue					0
307	Common stock					65,000
318	Retained earnings					0
319	Dividends		6,500
403	Computer services revenue					36,164
612	Depreciation expenseOffice equipment		0
613	Depreciation expenseComputer equipment		0
623	Wages expense		2,450
637	Insurance expense		0
640	Rent expense		0
652	Computer supplies expense		0
655	Advertising expense		1,658
676	Mileage expense		644
677	Miscellaneous expenses		180
684	Repairs expenseComputer		725
	Totals	$	101,164		$	101,164
MY SECOND QUESTION IS THE REST OF THIS ONE!