PLEASE MAKE SURE ALL THE NUMBERS ARE CORRECT.
After the success of the company’s first two months, Santana Rey
continues to operate Business Solutions. The November 30, 2018,
unadjusted trial balance of Business Solutions (reflecting its
transactions for October and November of 2018) follows.
No.
Account Title
Debit
Credit
101
Cash
$
39,164
106
Accounts receivable
13,118
126
Computer supplies
2,645
128
Prepaid insurance
1,980
131
Prepaid rent
2,960
163
Office equipment
8,900
164
Accumulated depreciation—Office equipment
$
0
167...