Prepare an adjusted trial balance as of December 31,2017.

Account Title 38, 664 13, 418 2, 545 1,920 3, 060 8, 400 101 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 301 S. Rey, Capital 302 S. Rey, Withdrawals 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 S 22,000 70, 000 6, 400 32, 109 2, 375 1, 698 704 160 765 $102, 109 684 Repairs expense-Computer Totals $102, 109