with the information provided above fill in the charts for q

with the information provided above fill in the charts for question 2.2 general ledger accounts

2018 2019 Working Doci x Assignments ACCTG-4A x Individual Project x ftr The Success Of The x -? 1 Not secure | eztomheducation.com/hm.tpx?-0.9207763137141654-1531847295043 After the success of the company\'s first two months, Santana Rey continues to operate Business Solutions. The November 30, 2015, unadjusted trial balance of Business Solutions (reflecting its transactions for October and November of 2015) follows. Account Title DebitCredit 101 Cash 38,864 106 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 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 2,645 2,040 3,120 8,100 24,000 67,000 5,700 36,019 2,375 1,678 240 715 Totals $103,019 $103,019 Rucinece Soluutione had tha follouáno traneactione a 0 Type here to search

Solution

Please hit LIKE button if this helped. For any further explanation, please put your query in comment, will get back to you. Account Date Debit Credit Balance Accounts Payable Dec 1 0 0 Dec 15 2200 2200 Accounts Receivable Dec 1 12918 12918 Dec 4 4950 7968 Dec 28 3000 4968 Accumulated Depreciation-Computer A Dec 31 1500 1500 Accumulated Depreciation-Office equipment A Dec 31 405 405 Advertising Expense Dec 1 1678 1678 Dec 2 970 2648 Dec 31 2648 0 Cash Dec 1 38864 38864 Dec 2 970 37894 Dec 3 410 37484 Dec 4 4950 42434 Dec 10 660 41774 Dec 14 2200 43974 Dec 20 6575 50549 Dec 28 3000 53549 Dec 29 160 53389 Dec 31 1000 52389 Computer Service Revenue Dec 1 36019 36019 Dec 20 6575 42594 Dec 31 42594 0 Computer Supplies Dec 1 2645 2645 Dec 15 2200 4845 Dec 31 4225 620 Computer Supplies Expense Dec 31 4225 4225 Dec 31 4225 0 Depreciation Expense-Computer A Dec 31 1500 1500 Dec 31 1500 0 Depreciation Expense-Office Equipment A Dec 31 405 405 Dec 31 405 0 Dividends Dec 1 5700 5700 Dec 31 1000 6700 Dec 31 6700 0 Insurance Expense Dec 31 510 510 Dec 31 510 0 Mileage Expense Dec 1 624 624 Dec 29 160 784 Dec 31 784 0 Prepaid Insurance Dec 1 2040 2040 Dec 31 510 1530 Prepaid Rent Dec 1 3120 3120 A Dec 31 2340 780 Rent Expense A Dec 31 2340 2340 Dec 31 2340 0 Repairs Expense Dec 1 715 715 Dec 3 410 1125 Dec 31 1125 0 Unearned Computer Service Revenue Dec 14 2200 2200 wages Expense Dec 1 2375 2375 Dec 10 660 660 A Dec 31 440 2815 Dec 31 2815 0 wages Payable A Dec 31 440 440 Office Equipment Dec 1 8100 Computer Equipment Dec 1 24000 Common Stock Dec 1 67000 Retained Earning Dec 31 6700 6700 Dec 31 29601 22901 Miscellaneous Expense Dec 1 240 Dec 31 240 0 Income Summary Dec 31 42594 42594 Dec 31 2648 39946 Dec 31 4225 35721 Dec 31 1500 34221 Dec 31 405 33816 Dec 31 510 33306 Dec 31 2340 30966 Dec 31 1125 29841 Dec 31 240 29601 Dec 31 29601 0