After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The N unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. ovember 30, 2017 Debit Credit 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 38,264 12,618 2,545 2,220 3,300 8,000 ook int 20,000 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 381 S. Rey, Capital 302 S. Rey, Withdrawals 403 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 73,000 5,600 25,659 2,625 1,728 expenses 250 684 Repairs expense-Computer Totals s 98,659 $98,659