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Student Name: Business Solutions, Unadjusted Trial Balance, December 31, 2020 # Account 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131
Student Name: Business Solutions, Unadjusted Trial Balance, December 31, 2020 # Account 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 167 Computer equipment 168 Accumulated depreciation-Office equipment Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 613 623 637 640 Rent expense 652 655 Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense Insurance expense Computer supplies expense Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer Totals Debit Credit
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