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164 SP 4 Serial Problem (Algo) Business Solutions LO P2 The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows Number Account Title Debit Credit 101 Cash $ 51,235 106 Accounts receivable 4,868 126 Computer supplies 610 128 Prepaid insurance 1,665 131 Prepaid rent 780 163 Office equipment 9,000 Accumulated depreciation-office equipment $ 450 167 Computer equipment 20,480 168 Accumulated depreciation-Computer equipment 1,275 201 Accounts payable 1,500 210 Wages payable 440 236 Unearned computer services revenue 1,600 301 S. Rey, Capital 68,000 302 S. Rey, Withdrawals 7,500 403 Computer services revenue 38,989 612 Depreciation expense-office equipment 450 613 Depreciation expense-Computer equipment 1,275 623 Wages expense 3,250 637 Insurance expense 555 640 Rent expense 2,340 652 Computer supplies expense 3,435 655 Advertising expense 2,698 676 Mileage expense 79B 677 Miscellaneous expenses 684 Repairs expense-Computer 1,165 901 Income summary Totals $ 112,254 $ 112,254 230 Required 1 Required 2 Required 3 Required 4 CELLER Required 5 Prepare a post-closing trial balance as of December 31, 2021. (The accounts should be listed in account number order.) BUSINESS SOLUTIONS Post-Closing Trial Balance December 31, 2021 Debit Credit Cash $ 51,235 Accounts receivable 4,868 Computer supplies 610 Prepaid insurance 1,665 Prepaid rent 780 Office equipment 9,000 Accumulated depreciation Office equipment 450 Computer equipment 20,400 Accumulated depreciation--Computer equipment 1,275 Accounts payable 1,500 Wages payable 440 Unearned computer services revenue 1,600 S. Rey, Capital 83,293 Totals 88,558 88,558