$$

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.

$\backslash$table$[[$Number$,$Account Title,Debit,Credit$],[101,,$$$38,664,],[106,$Accounts receivable,$12,718,],[126,$Computer supplies,$2,645,],[128,$Prepaid insurance,$1,920,],[131,,3,000,],[163,$office equipment,$8,900,],[164,$Accumulated depreciation$-$Office equipment,,$0],[167,$Computer equipment,$23,200,],[168,$Accumulated depreciation$-$Computer equipment,,$0],[201,$Accounts payable,,$0],[210,$Wages payable,,$\backslash$table$[[0],[0]]],[236,$Unearned computer services revenue,,$\backslash$table$[[0,],[70,0],[0,]]],[301,$S$.$ Rey, Capital,,$70,000],[302,$S$.$ Rey, Withdrawals,$6,500,33,099],[403,$Computer services revenue,$0,],[612,,0,],[613,$Depreciation expense$-$Computer equipment,$2,175,],[623,$Wages expense,$0,],[637,$Insurance expense,$0,],[640,$Rent expense,$0,],[652,$Computer supplies expense,$1,718,],[655,$Advertising expense,$694,],[676,$Mileage expense,$190,],[677,$Miscellaneous expenses,$775,],[684,$Repairs expense$-$Computer,$$103,099,$$$103,099$

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.

$\backslash$table$[[$Number$,$Account Title,Debit,Credit$],[101,,$$$38,664,],[106,$Accounts receivable,$12,718,],[126,$Computer supplies,$2,645,],[128,$Prepaid insurance,$1,920,],[131,$Prepaid rent,$3,000,],[163,$office equipment,$8,900,],[164,$Accumulated depreciation$-$office equipment,,$0],[167,$Computer equipment,$23,200,],[168,$Accumulated depreciation$-$Computer equipment,,$0],[201,$Accounts payable,,$0],[210,$Wages payable,,$0],[236,$Unearned computer services revenue,,$0],[301,$S$.$ Rey, Capital,,$70,000],[302,$S$.$ Rey, Withdrawals,$6,500,],[403,$Computer services revenue,,$33,099],[612,$Depreciation expense$-$Office equipment,$\backslash$table$[[0],[0]],],[613,$Depreciation expense$-$Computer equipment,$\backslash$table$[[0],[2\mathrm{.}175]],],[623,$Wages expense,$\backslash$table$[[2,175],[0]],],[637,$Insurance expense,$0,],[640,$Rent expense,$0,],[652,$Computer supplies expense,$1,718,],[655,$Advertising expense,$694,],[676,$Mileage expense,$190,],[677,$Miscellaneous expenses,$775,],[684,$Repairs expense$-$Computer,$$103,099,$$$103,099$