I have attached the screenshots below

Pearson ACT - Sole Proprietorship - Profile 1 - Microsoft Edge X https://act.pearsoncmg.com/activity/6/2/2 Build the adjustments columns from the transaction list and total the columns. a Prepaid rent expired, $620 b Supplies used, $390 C Depreciation on furniture, $850 d Accrued salaries expense, $110 e Accrued interest on note, $740 f Accrued service revenue, $110 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Cash 15,500 Accounts Receivable 2,000 (f ) 13500 Office Supplies 500 110 (e) Prepaid Rent 3,000 Furniture 20,900 Type here to search O O 10:41 AM 8/14/2020[9| https://act,pearso ncmgco m/activity/6/2/2 Account Names Cash Accounts Receivable Ofce Supplies Prepaid Rent Furniture Accumulated Depreciation - Furniture Accounts Payable Salaries Payable Interest Payable unearned Revenue Notes Payable Bright, Capital Bright, Withdrawals Service Revenue Rent Expense Salaries Expense Supplies Expense /0 Type here to search Debit 15,500 2,000 500 3,000 20,900 8,100 2,000 3,600 Credit 200 600 20,400 23,700 10,700 m |_l _l I l I l :5 :1 H 4. (a) | | (d) u) | | [9| https://act,pearsoncmg,com/activity/6/2/2 Q J lJ *1 a A Accounts Payable 200 Salaries Payable I 1 Interest Payable Unearned Revenue 600 l l l Notes Payable 20,400 |:l Bright, Capital 23,700 | l l Bright, Withdrawals 8,100 Service Revenue 10,700 I l 1 Rent Expense 2,000 (a) Salaries Expense 3,600 (d) Supplies Expense lb) Depreciation Expense - Furniture in) Interest Expense (E) l l Total 55,600 55,600 CHECK ANSWER c RESET 0 Something still needs to be xed. Check your work and try again. Privacy Policy Copyright 2020 Pearson Education v x0 Type here to search