After the success of the companys first two months Santana R

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 No 101 Cash 186 Accounts receivable 126 Computer supplies 128 Prepaid insurance 131 Prepaid rent 163 Office equipment 164 Debit Credit $38,964 13,618 2,545 2,16e 2,900 8,10e Accumulated depreciation-Office equipment 167 Computer equipment 2e,000 Accumulated depreciation-Computer equipment 168 201 Accounts payable 210 Wages payable 236 Unearned computer services revenue 307 Common stock 318 Retained earnings 319 Dividends 403 Computer services revenue 612 Depreciation expense-Office equipment 613 Depreciation expense-Computer equipment 623 Wages expense 637 Insurance expense 640 Rent expense 652 Computer supplies expense 655 Advertising expense 676 Mileage expense 677 Miscellaneous expenses 684 Repairs expense-Computer 69,ee0 5,700 30,679 2,325 1,698 784 21e Totals $99,679 $99,679

Solution

1) Date General Journal Debit Credit Dec 2 Advertising expense $965.00                     Cash $965.00 Dec 3 Repairs expense-computer $430.00                     Cash $430.00 Dec 4 Cash $4,850.00                  Accounts receivable $4,850.00 Dec 10 Wages expense (6 days x $105) $630.00                     Cash $630.00 Dec 14 Cash $2,200.00                 Unearned computer services revenue $2,200.00 Dec 15 Computer supplies $1,500.00                          Accounts Payable $1,500.00 Dec 16 No journal entry Dec 20 Cash $6,225.00                Computer services revenue $6,225.00 22-26 Holidays Dec 28 Cash $3,300.00           Accounts receivables $3,300.00 Dec 29 Mileage expense (500 miles at $0.23 per mile) $115.00                  Cash $115.00 Dec 31 Dividend $1,200.00            Cash $1,200.00