Question
The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number Account Title: Debit
The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number Account Title: Debit Credit 101 Cash $ 52,104 106 Accounts receivable 4,668 126 Computer supplies 590 128 Prepaid insurance 1,485 131 Prepaid rent 760 163 office equipment 8,900 164 Accumulated depreciation-office equipment $ 445 167 Computer equipment 20,800 168 Accumulated depreciation-Computer equipment 1,300 201 Accounts payable 210 Wages payable 1,600 440 236 Unearned computer services revenue. 301 5. Rey, Capital 2,000 66,000 302 5. Rey, Withdrawals. 7,700 403 Computer services revenue 41,614 012 Depreciation expense-office equipment 445 623 Depreciation expense-Computer equipment 1,300 623 Wages expense 3,375 637 Insurance expense 495 640 Rent expense 2,280 652 Computer supplies expense 3,555 655 Advertising expense 2,678 676 Hileae ynance 700
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