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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. No . Account Title Debit Credit 101 Cash $ 38,964 106 Accounts receivable 12, 818 126 Computer supplies 2,545 128 Prepaid insurance 2,160 131 Prepaid rent 3,280 163 office equipment 8,500 164 Accumulated depreciationoffice equipment 167 Computer equipment 21,200 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 65,000 318 Retained earnings 319 Dividends 6,500 403 Computer services revenue 36,589 612 Depreciation expense office equipment 613 Depreciation expense Computer equipment 623 Wages expense 2,325 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1,688 676 Mileage expense 624 677 Miscellaneous expenses 250 6 84 Repairs expense Computer 735 Totals $101,589 $101,589 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. No . Account Title Debit Credit 101 Cash $ 38,964 106 Accounts receivable 12, 818 126 Computer supplies 2,545 128 Prepaid insurance 2,160 131 Prepaid rent 3,280 163 office equipment 8,500 164 Accumulated depreciationoffice equipment 167 Computer equipment 21,200 168 Accumulated depreciation Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 65,000 318 Retained earnings 319 Dividends 6,500 403 Computer services revenue 36,589 612 Depreciation expense office equipment 613 Depreciation expense Computer equipment 623 Wages expense 2,325 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 1,688 676 Mileage expense 624 677 Miscellaneous expenses 250 6 84 Repairs expense Computer 735 Totals $101,589 $101,589