SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 14,100 Accounts Receivable 7,800 Office Supplies 100 Prepaid Rent 9,400 Furniture 16,500 Accumulated Depreciation--Furniture 5,600 Accounts Payable 1,800 Salaries Payable 400 Interest Payable 200 Unearned Revenue 4,700 Notes Payable 6,600 Bright, Capital 52.200 Bright, Withdrawals 24,200 Service Revenue 9,400 Depreciation Expense--Furniture 1,800 Interest Expense 200 Rent Expense 2,800 Salaries Expense 3,300 Supplies Expense 700 Total 80,900 80,900 Assets Liabilities + Owner, Capital Owner, Withdrawals + Revenues Expenses 13700 + + 9400 8800