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The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number 101 106 126 128
The December 31, 2021, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2021) follows. Number 101 106 126 128 131 163 164 167 168 201 210 236 301 302 403 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 637 640 652 655 676 677 684 901 Account Title Cash Accounts receivable Computer supplies Prepaid insurance. Prepaid rent Office equipment Accumulated depreciation-Office equipment Computer equipment Accumulated depreciation-Computer equipment Accounts payable Wages payable Unearned computer services revenue S. Rey, Capital S. Rey, Withdrawals Computer services revenue Wage's expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellaneous expenses Repairs expense-Computer Income summary Totals Debit $ 52,319 $5,468 580 1,485 750 9,000 21,600 6,600 450 1,350 3,675 495 2,250 3,665 2,698 794 230 1,185 $ 114,594 Credit $ 450 1,350 1,700 440 2,200 72,000 36,454 0 $ 114,594
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