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Vie After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The unadjusted trial balance of Business Solutions
Vie After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020) Number Account Title 101 Cash Debit $ 38,864 Credit 106 Accounts receivable 13,318 126 Computer supplies 2,545 128 Prepaid insurance 2,040 131 Prepaid rent 2,920 163 office equipment 8,400 164 Accumulated depreciation-office equipment $ 0 167 Computer equipment 22,400 168 Accumulated depreciation-Computer equipment 201 Accounts payable 210 Wages payable 000 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 613 623 Depreciation expense-Office equipment Depreciation expense-Computer equipment Wages expense 0 64,000 0 5,700 37,729 0 0 2,225 Prev 1 of 1 Next
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