pter 3: Adjusting Accounts for Financial Statements 1 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. 101 Cash 106 Accounts receivable 126 Computer suppiies 128 Prepaid insurance 131 Prepaid rent 163 orfice 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 earning5 319 Dividends 403 Computer services zevenue 612 Depzeciation expense-orrice equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Inaurance expense 640 Rent expense 652 Computer supplies expense 655 Advertiaing expense 676 Mileage expenee 77 Miscellaneous expenses 684 Repaizs expense-Computer 38,864 12,718 2,545 1,980 2,960 8, 100 . : 21, 600 ferences 71,000 s, 8o0 29, 329 2,525 , 628 614 240 755 Total $100, 329 100, 329 Business Solutions had the following transactions and events in December 2017 2 Faid $965 cash to Hillside Hall toz Business Solutions' shaze of mall advertising costs 3 Paid 9440 cash for minor repairs to the company" s computer. of 2Next>