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SP $3$ Serial Problem Business Solutions $($Algo$)$ LO P$1,$ P$2,$ P$3,$ P$4,$ P$5$

After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November $30,2021,$ unadjusted trial balance of Business Solutions $($reflecting its transactions for October and November of $2021)$ follows.

$\backslash$table$[[$Number$,$Account Title,Debit,Credit$],[101,$Cash,$$38,364,],[106,$Accounts receivable,$12,818,],[126,$Computer supplies,$2,545,],[128,$Prepaid insurance,$1,980,],[131,$Prepaid rent,$3,240,],[163,$office equipment,$8,100,],[164,$Accumulated depreciation$-$office equipment,,$$0],[167,$Computer equipment,$22,800,],[168,$Accumulated depreciation$-$Computer equipment,,$0],[201,$Accounts payable,,$0],[210,$Wages payable,,$0],[236,$Unearned computer services revenue,,$0],[307,$Common stock,,$70,000],[318,$Retained earnings,,$0],[319,$Dividends,$5,800,],[403,$Computer services revenue,,$31,244],[612,$Depreciation expense$-$Office equipment,$0,],[613,$Depreciation expense$-$Computer equipment,$0,],[623,$Wages expense,$2,250,],[637,$Insurance expense,$0,],[640,$Rent expense,$0,],[652,$Computer supplies expense,$0,],[655,$Advertising expense,$1,708,],[676,$Mileage expense,$634,],[677,$Miscellaneous expenses,$220,],[684,$Repairs expense$-$Computer,$785,],[901,$Income summary,$/\_\backslash ,0],[$Totals$,$$$101,244,$$$101,244]]$