SERIAL PROBLEM Business Solutions P2 P3 (This serial problem begon in Chapter I and continues through most of the book. If previous chapter seg ments were not completed the serial problem can begin at this point. It is helpful, but not necessary to use the Working Papers that accompany the book.) SP 4 The December 31, 2015, adjusted trial balance of Business Solutions (reflecting its transactions from October through December of 2015) follows No. Account Title Debit Credit 101 $48.372 106 Accounts receivable 5.668 Computer supplies 580 128 Prepaid insurance 1465 Prepaid rent 25 Officement 8.000 164 Accumulated depreciation Office pent Computer equipment 20.000 166 Accumulated depreciation Computer equipment 1.250 201 Accounts payable 1.100 foontinued on next page 126 DI 1 Chapter 4 Completing the Accounting Cycle 187 500 1.500 73.000 7.100 31.24 Lootined from previous papel 210 Wipes payable 236 Unearned computer services revenue 301 Rey Capital 302 5. Rey. Withdrawal 403 Computer services revenue 612 Depreciation expense Onice equipment 61) Depreciation expense Computer equipment 623 Wipes compense 637 Insurance expense Rent expense 652 Computer plis expense Advertising expert 676 Mileage expense 697 Miscellaneous expenses 684 Repairs pente Computer 901 Income summary Total 400 1.250 2.875 555 640 2.475 2.065 2.75) 096 250 DOS 5109034 5109034 Required 1. Record and post the necessary closing entries for Business Solutions 2. Prepare a post-closing trial balance as of December 31, 2015 Check out wance totales 10