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SMART TOUCH LEARNING Unadjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 34,600 Accounts Receivable 26,600 Office Supplies 16.000 Prepaid Rent 51,200 Furniture 29,300 Building 5,300 Land 32,000 Accounts Payable 34,600 Utilities Payable 37.300 Unearned Revenue 18,600 Notes Payable 40,000 Common Stock 85,700 Dividends 13,300 Common Stock 15.700 Dvideos 122100 Service Revenue 50 500 Rent Expense 4500 Salaries Expense 13300 Utilities Expense 10,000 Total 266,000 266,500 Assets Liabilities Common Stock Dividends Revenues Expenses