BUSINESS SOLUTIONS Unadjusted Trial Balance 31-Mar-22 Account No. Account Title 101 Cash 106.1 Alex's Engineering Co. 106.2 Wildcat Services 106.3 Easy Leasing 106.4 IFM Co. 106.5 Liu Corporation 106.6 Gomez Co. 106.7 Delta Co. 106.8 KC, Inc. 106.9 119 Dream, Inc. Merchandise inventory 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 167 Computer equipment 168 Accumulated depreciation- Office Equip. Accumulated depreciation-Computer equip. 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 413 Sales 414 Sales returns and allow. 415 Sales discounts 502 Cost of goods sold 612 613 Depreciation expense-Office equipment Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals Debit $ 68,057 Credit 0 2,800 9,047 5,220 0 0 0 5,800 0 846 3,310 1,665 3,300 8,000 $ 17 400 20,000 1,250 0 0 0 98,000 7,360 4,800 25,307 19,240 500 47 13,910 0 0 2,375 0 0 0 600 320 0 960 $ 151,557 $ 151.557