SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 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 Number 101 Account Title 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 5. Rey, Withdrawals 403 Computer services revenue 612 613 Depreciation expense-Office equipment Depreciation expense-Computer equipment 623 Kages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals Debit $ 38,964 Credit 12,618 2,645 2,160 3,160 8,400 21,600 71,000 6,000 30, 014 2,200 0 1,038 624 190 795 $101,014 $101,014 Business Solutions had the following transactions and events in December 2021, December 2 Paid $960 cash to Hillside Mall for Business Solutions's share of all advertising costs. December 3 Paid $430 cash for minor repairs to the company's computer December 4 Received $4,750 cash from Alex's Engineering Company for the receivable from November December 10 Paid cash to Lyn Addie for six days of work at the rate of $110 per day, December 14 Notified by Alex's Engineering Company that Business Solutions's bid of $7,200 on a proposed project has been accepted. Alex's paid a $2,300 cash advance to Business Solutions December 15 Purchased $1,700 of computer supplies on credit from Harris Office Products