$\backslash$table$[[$No$.,$Account Title,Debit,Credit$],[101,$Cash,$$48,372,],[106\mathrm{.}1,$Alex's Engineering Co$.,0,],[106\mathrm{.}2,$Wildcat Services,$0,],[106\mathrm{.}3,$Easy Leasing,$,],[106\mathrm{.}4,$IFM Co$.,3,000,],[106\mathrm{.}5,$Liu Corp.,$0,],[106\mathrm{.}6,$Gomez Co$.,2,668,],[106\mathrm{.}7,$Delta Co$.,0,],[106\mathrm{.}8,KC,$ Inc.,$0,],[106\mathrm{.}9,$Dream, Inc.,$0,],[119,$Merchandise inventory,$0,],[126,$Computer supplies,$580,],[128,$Prepaid insurance,$1,665,],[131,$Prepaid rent,$825,],[163,$Office equipment,$8,000,],[164,$Accumulated depreciation$-0$ffice equipment,,$400],[167,$Computer equipment,$20,000,],[168,$Accumulated depreciation$-$Computer equipment,,$1,250],[201,$Accounts payable,,$1,100],[210,$Wages payable,,$500],[236,$Unearned computer services revenue,,$1,500],[301,$S$.$ Rey, Capital,,$80,360],[302,$S$.$ Rey, withdrawals,$0,],[403,$Computer services revenue,,$0],[413,$Sales,,$0],[414,$Sales returns and allowances,$0,],[415,$Sales discounts,$0,],[502,$Cost of goods sold,$0,],[612,$Depreciation expense$-0$ffice equipment,$0,],[613,$Depreciation expense$-$Computer equipment,$0,],[623,$Wages expense,$0,],[637,$Insurance expense,$0,],[640,$Rent expense,$0,],[652,$Computer supplies expense,$0,],[655,$Advarticinn avnanca,a$,]]$