a fleet of refrigerated delivery trucks a fleet of refrigera

o A ucation.com/low/connect.htm Cycle Proble Help Save &B; Che Serial Problem Business Solutions LO P1, P2, P3, P4, P5 After the success of the company\'s first two months, Santana Rey continues to opera unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2017) follows ate Business Solutions The November 30, 2017 38.40 106 Accounta receivable 126 Conputer aupplies 120 Prepaid inaurance 131 Prepaid rent 163 office equipment 64 Accumulated depreciation-ottice e 167 Compucer equipment 13,510 2,245 .040 3,220 8, 200 quipmen 21, 600 Accunalated depreciation-Computer equipeent 201 accounts payable 210 gea payable 236 Onearned computer sezvices revenue 307 Common atock 310 Retained earnings 319 Dividendt 6s, 000 35, 959 computer..ervices. ? evenu 403 612 Depreciation expenze-Office equipment 6:3 Depreelation expenze-Computer equipmen 623 Wages expenee 37 Insurance expenze 60 Rent expense 652 Computer aupplies expense 655 Adveztiaing expene 676 Nsleage expense 2,375 Ned 02 DOLL

Solution

1).

Date	Accounts title	Dr	Cr
Dec.2	Advertising expense	1015
	To cash		1015
3	repair expense-computer	480
	To cash		480
4	Cash	4350
	To Accounts receivable		4350
10	Wages expense [6 * $120]	720
	To cash		720
14	Cash	1800
	To unearned computer revenue services		1800
15	Computer supplies	1400
	To Accounts payable		1400
16	no entry
20	Cash	5775
	To computer serivce revenue		5775
22-26	no entry
28	Cash	3000
	To Accounts receivable		3000
29	Mileage expense [400 * $.23]	$92
	To cash		$92
30	Dividend	1200
	To cash		1200