BUSINESS SOLUTIONS Balance Sheet r 31, 2017 Assets Cash nces Computer supplies expense Prepaid insurance Prepaid rent Office equipment Accumulated depreciation -Computer equipment Total Assets Liabilities Accounts payable Wages payable Totai Liabilities Equity Common stock Retained earnings Total Liabilities and Equity Req S Rea? t ot t ii 2 unadjusted trial balance of Business Solutions (reflecting its transactions for October and N Debit credit Account Title 101 Cash 106 Accounts receivable $ 39,264 13,018 2,545 1,980 3,180 8,400 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 office equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 20,800 73,000 307 Common stock 318 Retained earnings 6, 300 319 Dividends 403 Computer services revenue 28,024 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 2,250 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676Mileage expense 677Misce laneous expenses 684 Repairs expense computer 1,638 644 210 795 $101,024 $101,024 totals