Question: Lab 1 1 25 points Saved Help Save & Exit Submit Check my work SP 3 Serial Problem Business Solutions (Algo) LO P1, P2,


Lab 1 1 25 points Saved Help Save & Exit Submit Check my work SP 3 Serial Problem Business Solutions (Algo) LO P1, P2, P3, P4, P5 After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2021, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2021) follows. Number 101 Account Title Cash eBook 106 Accounts receivable 126. Computer supplies 128 Prepaid insurance 131 Prepaid rent Print 163 Office equipment 164 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment References 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 901 Income summary Totals Debit $38,764 Credit 12,718 2,545 2,220 3,160 8,800 22,800 72,000 6,300 30,749 2,125 0 1,698 684 220 715 $ 102,749 $ 102,749
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
