truetreturnUr Chapter 3 Adjusting Accounts for Financial Statements After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. 5 points 01 Cash 106 Recounts zeceivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 0ffice equipment 164 Accumalated depreciation-Office equipment 167 Computer equipment 16 Accumalated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revebue 307 Comson stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-orfice equipment 613 Depreelation expense Computer equipment 623 Wages expense 637 Inauzance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 694 Repairs expense-Computer s 38,864 12,718 2.545 1,980 2.960 8,100 eBook Print 21, 600 71,000 s, 800 29, 329 2.525 ,62 614 240 755 Totals 100, 329 $100, 329 Business Solutions had the following transactions and events in December 2017 Dec. 2 Paid $965 cash to H411side Mall for Business Solutions share of mall advertising costs, 3 Paid $440 cash for minor repaizs to the company'a compurer Prv 10f 2 Next > truetreturnUr Chapter 3 Adjusting Accounts for Financial Statements After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. 5 points 01 Cash 106 Recounts zeceivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 0ffice equipment 164 Accumalated depreciation-Office equipment 167 Computer equipment 16 Accumalated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 236 Unearned computer services revebue 307 Comson stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-orfice equipment 613 Depreelation expense Computer equipment 623 Wages expense 637 Inauzance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 694 Repairs expense-Computer s 38,864 12,718 2.545 1,980 2.960 8,100 eBook Print 21, 600 71,000 s, 800 29, 329 2.525 ,62 614 240 755 Totals 100, 329 $100, 329 Business Solutions had the following transactions and events in December 2017 Dec. 2 Paid $965 cash to H411side Mall for Business Solutions share of mall advertising costs, 3 Paid $440 cash for minor repaizs to the company'a compurer Prv 10f 2 Next >