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The December 31. 2017, adjusted trial balance of Business Solutions (reflecting ts transactions from October through December of 2017) follows. 48,372 S,668 580 1,665 825

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The December 31. 2017, adjusted trial balance of Business Solutions (reflecting ts transactions from October through December of 2017) follows. 48,372 S,668 580 1,665 825 8,000 101 Cash 186 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 S. Rey, Withdrawals 403 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 901 Income summary 28,000 1,250 1,180 1,5ee 73,000 7,100 31,284 1,250 3,875 2,475 3,065 2,753 896 250 1,305 $ 109,034 109,034 Totals

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