Activity 3.a

Activity 3.a - Income Statement and Balance sheet Columns Enter each account balance in the appropriate financial statement column. SMART TOUCH LEARNING Worksheet December 31, 2016 Ajusted Trial Balance unadjusted Trial Balance Adjustments Income Statement Balance Sheet Account Names Debit Credit Debit Credit Detais Credit Credit Dehir Credit CAS T400 14100 1.500 1.000 1500 400 100 300 400 20300 20.200 New um 1.400 ID 1 vo 100 2400 interest yang 05 600 care 100 450 I 1.700 Commons 7400 Service 1.000 12:00 5:07 PM Service Revue 18.30 0001 12.000 100 Rent pm 2.00 2.500 200 5.500 100 100 Suple Deprecation to 100 wore 1 DO 600 To 5 53100 0039 0050