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After the success of the companys first two months, Santana Rey continues to operate Business Solutions. The November 3 0 , 2 0 2 1

After the success of the companys 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. Account Title Number 101106126128131163164167168201210236307318319403612613623637640652655676577 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue Common stock Retained earnings Dividends Computer services revenue Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Debit $ 39,06413,4182,6451,9202,9408,800 Credit 22,0005,700002,30001,648684220765 $ 00066,000036,104

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