O Accounting Cycle Tutorial Step 4: Prepare the Unadjusted Trial Balance Preparing an Unadjusted Trial Balance ai Activity 2. - Prepare an Unadjusted Trial Balance Using the information from the t-accounts, fill out the Unadjusted Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in Chart of Accounts order and remember to total each column! Equipment Notes Payable Nov. 1 35.400 41,500 Nov Bal 35.400 41.500 Balance Common Shares Odens Account Title Debit Credit 900 Now Nov 11 1.200 900 tal Service Revenue Advertising Expense 2.400 Nov 13 Nov 23 CS 2.400 Bal 8.200 Total CHECK ANSWER SKIP TO NEXT