Activity 2.a

Activity 2.a - Build the Unadjusted Trial Balance columns Build the unadjusted trial balance columns from the given information. Only input amounts for accounts with balances and do not enter Os for blank cells. Accounts Payable 200 SMART TOUCH LEARNING Worksheet December 31, 2016 Accounts Receivable 16.200 Cash 21,600 Unadjusted Trial Balance Common Stock 24700 Account Names Debit Credit Dwidends 500 Cash Furniture 3.200 Accounts Receivable I Notes Payable 600 Office Supplies Office Supplies 2.100 Prepaid Rent Prepaid Rent 8.500 Furniture Rent Expense 2.100 Accumulated Depreciation - Furniture Salanes Expense 2.800 Accounts Payable Service Revenue 21,300 Salaries Payable Unearned Revenue 11.200 Interest Payable Uncanned Revenue Notes Payable Common Stock Dividends I Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Depreciation Expense - Furniture Interest Expense Total 58,000 58,000