Activity 3.b

Prepare the Balance Sheet from the Adjusted Trial Balance and Statement of Retained Earnings. Within each section of the statement, enter the accounts, the account balances and calculate ending balances. Enter any decreases with a minus sign or parentheses. SMART TOUCH LEARNING Adjusted Trial Balance December 11, 2016 SMART TOUCH LEARNING Statement of Retained Earnings Month Ended December 31, 2016 Balance and December 1, 2016 Account Debit Credit Font income for the 100 Cu 100 Owie OS Red Barning, December, 2016 20.200 Prep 7200 100 Sale 00 0.000 2/2001 Interest Payable 200 Unearned Revenue 4,900 Notes Payable 6,900 Common Stock 9,600 Retained Earnings 9,800 Dividends 25,400 Service Revenue 44,900 Depreciation Expense--Furniture 1,900 Interest Expense W 200 Rent Expense 2,900 Salaries Expense 3,400 Supplies Expense 700 Total 84,500 84,500 Ant wit ww Shorty Tatahes Tal Leu Heatheir' CHECK ANSWER SKIP TO NEXT IM Type here to search