SMART TOUCH LEARNING Worksheet December 31, 2016 Adjusted Trial Adjustments Balance Income Statement Debit Credit Debit Credit Debit Unadjusted Trial Balance Debit Credit Dalance Sheet Debit Credit Account Names Credit Cash 14,400 14.400 Accounts Receivable 1900 3 1.300 3.200 Office Supplies 400 100 300 (b) a) Prepaid Rent 2.800 300 2.500 59 300 19.300 1,100 g 1.100 Furniture Accumulated Depreciation Furniture Accounts Payable Salaries Payable 100 100 1.900 1.900 500 Cel Sod interest Payable Unearned Revenue 500 th 100 400 Notes Payable 19.000 19,000 Bright, Capital 22.200 22,200 Bright Withdrawals 7,600 7600 Service Revenue 9.900 1.300 00 11.200 100 ch 1,900 3 300 2.200 3.400 (d) 1.900 5300 Rent Expense Salaries Expense Supplies Expense Depreciation Expense Furniture Interest Expense th) 100 100 10 1.100 1.100 e) 500 500 Total 5,700 51,700 51,700 5,300 5,300 S6.500 56,500