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? Today at Apple-A., Apple D Bing G Google Yahoo Eimported From Safari S Tutorial 3: where & - evv York truck atta." Extra Credit Assignment 6 Help Save Saved After the success of the company's first two months, Santana Rey continues to operate Business Solutions. The November 30, 2017 unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows. Account Title Debit Credit 39,264 13,018 2,545 2,040 3,060 8,400 101 Cash 106 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 office equipment 164 Accumulated depreciation-office equipment 167 Computer equipment 168 Accumulated depreciation-Computer equipment 201 Aocounts payable 210 Wages payable 236 Unearned computer services revenue 07 Common stock 318 Retained earnings 319 Dívidends 403 Computer services revenue 612 Depreciation expenso-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 22,800 73,000 6,200 2,500 655 Advertising expense 676 Mileage expense 677 Hiscellaneous expenses 684 Repaira expense-Computer 1,648 210 Totals $103,054 $103,054 ?Prev 1 of 11 Next > pptx

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Part 1. Journal Entries Date Account Debit Credit Dec 2 Advertising Expense 930 Cash 930 Dec 3 Repairs Expense 430 Cash 430 Dec 4 Cash 4250 Accounts Receivable 4250 Dec 10 wages Expense 720 Cash 720 120*6 Dec 14 Cash 1900 Unearned Computer Service Revenue 1900 Dec 15 Computer Supplies 1400 Accounts Payable 1400 Dec 20 Cash 6425 Computer Service Revenue 6425 Dec 28 Cash 3400 Accounts Receivable 3400 Dec 29 Mileage Expense 108 Cash 108 Dec 31 Dividends 1200 Cash 1200 Part 2a. Adjusting Entries Date Account Debit Credit Dec 31 Computer Supplies Expense 3305 Computer Supplies 3305 (2545+1400-640) Dec 31 Insurance Expense 510 Prepaid Insurance 510 (2040/12*3) Dec 31 wages Expense 480 wages Payable 480 Dec 31 Depreciation Expense-Computer 1425 Accumulated Depreciation-Computer 1425 (22800/48*3) Dec 31 Depreciation Expense-Office Equipment 420 Accumulated Depreciation-Office equipment 420 (8400/60*3) Dec 31 Rent Expense 2295 Prepaid Rent 2295 (3060/4*3) Closing Entries Dec 31 Retained Earning 7400 Dividend 7400 Dec 31 Computer Service Revenue 36479 Income Summary 36479 Dec 31 Income Summary 16350 Depreciation Expense-Office Equipment 420 Depreciation Expense-Computer 1425 Wages Expense 3700 Insurance Expense 510 Rent Expense 2295 Computer Supplies Expense 3305 Advertising Expense 2578 Mileage Expense 752 Miscelaneou Exp 210 Repair Expense 1155 Dec 31 Income Summary 20129 Retained Earning 20129

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