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For each scenario, calculate the net income/loss, identify if it is net income or loss, and finalize the totals for the Income Statement and Balance Sheet columns. SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Total 41.700 41.700 4.600 4,600 42,700 42,700 11.500 14,000 71,200 27,100 Total SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Total 42.900 42,900 4.000 4.000 49,300 49.300 36.000 32.100 13200 17.200 Total SMART TOUCH LEARNING Worksheet December 31, 2016 DO Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 12.200 12,200 Accounts Receivable 1,600 0 2,400 4,000 Office Supplies 400 200 (6) 200 Prepaid Rent 2.400 700 1.700 Pumitur 16,300 16.00 Accumulated Depreciation Furniture 2,100 C) 2.100 Accounts Payable 100 100 Salaries Payable 3.100 (d) 3,100 Interest Payable 900) 900 Unearned Revenue 400 thi 200 200 Notes Payable 16.000 15,000 Bright Capital 18.800 18.800 Bright Withdrawals 6,400 6,400 Service Revenge 8.400 2.400 00 11,000 200 IN Rent Expense 1,500 700 2300 200 h Rent Expense 1.600 al 700 2300 Salaries Expert 2.300 3 2100 5900 2 Suppo Expense 200 200 Depreciation Experte Furniture d 2.100 2.100 cel 200 interest Expense 100 13,700 43,700 9,600 9,600 Total 52.200 52.200 Build the adjustments columns from the transaction list and total the columns Prepaid rent expired: 5630 Supplies used. 5000 Depreciation on furniture S70 o Accrued as aport. 8580 Accrued interest on note 3470 1 Accrued service revenue, 5180 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Cash 15.400 Accounts Recewable 2.000 Office Supplies 500 Prepaident 3.000 Furniture 20,600 Accumulated Depreciation Furniture Accounts Payable 200 Salaries Payable Interest Payable Unearned Revenue GOO Notes Payable 20.300 Baght, Capital 23.500 Bright Withdrawals 8.100 Service Revenue 10.600 Rent Expense 2.000 Salaries Expense 3.600 Supplies Expense Depreciation Expense - Furniture Interest Expense Total 55,200 55,200