Activity 3.a

Prepare the Balance Sheet from the Adjusted Trial Balance and Statement of Retained Earnings. Within each section of the statement, use the drop-down menus to enter the accounts and select the account balances. Enter any decreases with a minus sign or parentheses. SMART TOUCH LEARNING Med Trace December 31, 2016 SMART TOUCH LEARNING of tearings Minded December 31, 2016 Anne D 24 ured tremes cente M ommon Stock 11,800 Retained Earnings 12,100 Dividends 30,700 Service Revenue 54,800 Depreciation Expense-Furniture 2,400 Interest Expense 300 Rent Expense 3,600 Salaries Expense 4,200 Supplies Expense 900 Total 103,600 103,600 Yotal 1010 102.00 WY SIS 2.000 TES and cry SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 SMART TOUCH LEARNING Statement of Retained farnings Month Ended December 31, 2016 Account Title Balance Credit De Betained tamil, December 1, 2016 12100 16.100 Met me for the more Que Arch 10,000 55.500 Corri the Suppe 200 Odens 10.2003 Pand 12.100 Retained Earning December 31, 2016 2400 inco Pune 21,100 A Deprem 2400 000 5 wake T 6.000 400 to ce CW 12.100 30700 OK Denne 2400