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Chapter 3: Adjusting Accounts for Financial Statements After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November

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Chapter 3: Adjusting Accounts for Financial Statements After the success of the company's 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. 5 points 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid inaurance 131 Prepaid rent 163 0ffice equipment 164 Accumulated depreciation-Office equipment 167 Computer equipment 168 Accunalated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer ervice, revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-ozrice equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer aupplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 694 Repaira expense-Computer 38,864 12,718 2,545 1,980 2,960 8,100 Print 21,600 71,000 5,800 29, 329 2, 525 : 628 614 240 $100,3 29 $100, 329 Totals Business Solutions had the following transactions and events in December 2017 Dec. 2 Faid $965 cash to Hillaide Mall tor Business Solutsona share of mall advertising costs. 3 Paid $440 cash for minor repairs to che ccmpany computer Pre1 of 2 Next>

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