101 Cash $ 38,364
106 Accounts receivable 12,618
126 Computer supplies 2,645
128 Prepaid insurance 1,980
131 Prepaid rent 2,960
163 Office equipment 8,500
164 Accumulated depreciation—Office equipment $ 0
167 Computer equipment 23,600
168 Accumulated depreciation—Computer equipment 0
201 Accounts payable 0
210 Wages payable 0
236 Unearned computer services revenue 0
307 Common stock 72,000
318 Retained earnings 0
319 Dividends 6,500
403 Computer services revenue 30,509
612 Depreciation expense—Office equipment 0
613 Depreciation expense—Computer equipment 0
623 Wages expense 2,125
637 Insurance expense 0
640 Rent expense 0
652 Computer supplies expense 0
655 Advertising expense 1,648
676 Mileage expense 654
677 Miscellaneous expenses 180
684 Repairs expense—Computer 735
901 Income summary 0
Totals $ 102,509 $ 102,509
Question 3. Prepare an adjusted trial balance as of December 31, 2021.
ACOUNTING PLEASE HELP