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After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows.
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No.Account TitleDebitCredit101Cash$38,964106Accounts receivable12,818126Computer supplies2,545128Prepaid insurance2,160131Prepaid rent2,940163Office equipment8,900164Accumulated depreciation—Office equipment$0167Computer equipment23,600168Accumulated depreciation—Computer equipment0201Accounts payable0210Wages payable0236Unearned computer services revenue0307Common stock67,000318Retained earnings0319Dividends5,900403Computer services revenue36,429612Depreciation expense—Office equipment0613Depreciation expense—Computer equipment0623Wages expense2,225637Insurance expense0640Rent expense0652Computer supplies expense0655Advertising expense1,678676Mileage expense704677Miscellaneous expenses200684Repairs expense—Computer795Totals$103,429$103,429 Business Solutions had the following transactions and events in December 2019. Dec.2Paid $995...
Serial Problem Business Solutions LO P1, P2, P3, P4, P5, P6After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No.Account TitleDebitCredit101Cash$39,064106Accounts receivable13,318126Computer supplies2,545128Prepaid insurance2,160131Prepaid rent3,000163Office equipment8,200164Accumulated depreciation—Office equipment$0167Computer equipment20,000168Accumulated depreciation—Computer equipment0201Accounts payable0210Wages payable0236Unearned computer services revenue0307Common stock68,000318Retained earnings0319Dividends5,800403Computer services revenue31,759612Depreciation expense—Office equipment0613Depreciation expense—Computer equipment0623Wages expense2,475637Insurance expense0640Rent expense0652Computer supplies expense0655Advertising expense1,648676Mileage expense634677Miscellaneous expenses200684Repairs expense—Computer715Totals$99,759$99,759 Business Solutions...
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No.Account TitleDebitCredit101Cash$38,964106Accounts receivable12,818126Computer supplies2,545128Prepaid insurance2,160131Prepaid rent2,940163Office equipment8,900164Accumulated depreciation—Office equipment$0167Computer equipment23,600168Accumulated depreciation—Computer equipment0201Accounts payable0210Wages payable0236Unearned computer services revenue0307Common stock67,000318Retained earnings0319Dividends5,900403Computer services revenue36,429612Depreciation expense—Office equipment0613Depreciation expense—Computer equipment0623Wages expense2,225637Insurance expense0640Rent expense0652Computer supplies expense0655Advertising expense1,678676Mileage expense704677Miscellaneous expenses200684Repairs expense—Computer795Totals$103,429$103,429 Business Solutions had the following transactions and events in December 2019. Dec.2Paid $995...
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. No. Account Title Debit Credit 101 Cash $ 38,764 106 Accounts receivable 13,518 126 Computer supplies 2,545 128 Prepaid insurance 2,100 131 Prepaid rent 3,160 163 Office equipment 8,200 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 23,600 168 Accumulated depreciation—Computer equipment 0...
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. No. Account Title Debit Credit 101 Cash $ 38,264 106 Accounts receivable 12,618 126 Computer supplies 2,545 128 Prepaid insurance 2,220 131 Prepaid rent 3,300 163 Office equipment 8,000 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 20,000 168 Accumulated depreciation—Computer equipment 0...
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. Even though it's filled out in places they are probably not the right answer. No. Account Title Debit Credit 101 Cash $ 38,964 106 Accounts receivable 12,818 126 Computer supplies 2,645 128 Prepaid insurance 1,920 131 Prepaid rent 2,920 163 Office equipment 8,700 164...
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 $ 38,864 106 Accounts receivable 13,418 126 Computer supplies 2,645 128 Prepaid insurance 2,100 131 Prepaid rent 3,120 163 Office equipment 8,300 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 24,000 168 Accumulated depreciation—Computer equipment 0...
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Title Debit Credit 101 Cash $ 38,364 106 Accounts receivable 12,618 126 Computer supplies 2,545 128 Prepaid insurance 2,040 131 Prepaid rent 3,160 163 Office equipment 8,500 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 23,200 168 Accumulated depreciation—Computer equipment 0...
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2019, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2019) follows. No. Account Title Debit Credit 101 Cash $ 38,464 106 Accounts receivable 12,718 126 Computer supplies 2,645 128 Prepaid insurance 1,980 131 Prepaid rent 3,120 163 Office equipment 8,500 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 21,600 168 Accumulated depreciation—Computer equipment 0...
After the success of the company’s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2020, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2020) follows. No. Account Title Debit Credit 101 Cash $ 38,564 106 Accounts receivable 12,818 126 Computer supplies 2,645 128 Prepaid insurance 2,040 131 Prepaid rent 3,140 163 Office equipment 8,800 164 Accumulated depreciation—Office equipment $ 0 167 Computer equipment 22,000 168 Accumulated depreciation—Computer equipment 0...