engjesite on SS SILLION pentury in unsu Number Account Title: 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 167 Computer equipment 168 Accumulated depreciation-office equipment Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue ces 301 S. Rey, Capital 302 S. Rey, Withdrawals 403 Computer services revenue 612 613 623 637 640 Rent expense 652 Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals Debit Credit $ 38,564 13,118 2,545 1,860 2,940 8,600 0 20,800 0 0 0 72,000 6,400 28,359 0 0 2,225 0 0 0 1,698 624 200 785 $ 100,359 $ 100,359 Business Solutions had the following transactions and events in December 2021.