Activity 2.b

Activity 2.b - Build the adjustments columns Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired 1 Suppliese, 1120 Depreciation on furniture. 1700 Accruedes expert, 1780 Accruenterest on note 1000 1 Accred Service revenue 10 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit C 11.700 Account Reca 1.500 200 Prepede 2.300 Furniture 15.100 Account 500 Accounts Payable 100 1 Salaries Payable Interest Payable Unearned Revenue 400 Notes Payable 15.400 Common Stock 17.900 Dividends 6.100 Service Revenue 8.100 Rent Expense 1,500 Salaries Expense 2.700 Supplies Expense Depreciation Expense. Furniture Interest Expense Total 41.900 41,900