Question
Urgent, just in section BTELOW: LO P1, P2, P3, P4, P5, P6 After the success of the companys first two months, Santana Rey continues to
Urgent, just in section BTELOW:
LO P1, P2, P3, P4, P5, P6 After the success of the companys first two months, Santana Rey continues to operate Business Solutions. The November 30, 2020, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020) follows. Number Account Title Debit Credit 101 Cash $ 38,764 106 Accounts receivable 13,018 126 Computer supplies 2,645 128 Prepaid insurance 1,920 131 Prepaid rent 2,980 163 Office equipment 8,700 164 Accumulated depreciationOffice equipment $ 0 167 Computer equipment 22,000 168 Accumulated depreciationComputer equipment 0 201 Accounts payable 0 210 Wages payable 0 236 Unearned computer services revenue 0 307 Common stock 68,000 318 Retained earnings 0 319 Dividends 5,600 403 Computer services revenue 33,124 612 Depreciation expenseOffice equipment 0 613 Depreciation expenseComputer equipment 0 623 Wages expense 2,200 637 Insurance expense 0 640 Rent expense 0 652 Computer supplies expense 0 655 Advertising expense 1,718 67
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