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.

Prepare an Unadjusted Trial Balance as of December 31, 2017.

BUSINESS SOLUTIONS Trial Balance November 30, 2017 Debit Credit $38,264 12,618 2,545 2,220 3,300 8,000 20,000 Cash Accounts receivable Computer supplies Prepaid insurance Prepaid rent Office equipment Computer equipment Accounts payable S. Rey, Capital S. Rey, Withdrawals Computer services revenue Wages expense Advertising expense Mileage expense Miscellaneous expense 73,000 5,600 25,659 2,625 1,728 704 250 805 $98659 $98659 $98 659 Totals