Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate co After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2026, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2026) follows. Number Account Title 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 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 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 901 Income summary Totals Debit Credit $ 38,764 13,518 2,645 1,980 3,060 8,200 $ 0 22,800 0 0 65,000 0 5,900 37,759 0 0 2,575 0 0 0 1,698 674 160 785 0 $ 102,759 $ 102,759 Business Solutions had the following transactions and events in December 2026. December 2 Paid $1,025 cash to Hillside Mall for Business Solutions's share of mall advertising costs. December 3 Paid $450 cash for minor repairs to the company's computer. December 4 Received $4,450 cash from Alex's Engineering Company for the receivable from November. December 10 Paid cash to Lyn Addie for six days of work at the rate of $120 per day. < Prev 1 of 1 Next > 80 < DII F1 F2 F3 F4 F5 F6 F7 F8 2 #3 SA 4 do5 % & * ( 6 7 8 6 W E R T Y U F9 F10 0 0