Question: Trying to find the answer adding all assets up I think I make a mistake with Accumulated Depreciation--Furniture. SMART TOUCH LEARNING Post-Closing Trial Balance December
Trying to find the answer adding all assets up I think I make a mistake with Accumulated Depreciation--Furniture.
SMART TOUCH LEARNING Post-Closing Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash 35,600 Accounts Receivable 6,800 Ofce Supplies 400 Prepaid Insurance 11,800 Prepaid Rent 11,800 Furniture 42,000 Accumulated Depreciation--Furniture 14,200 Accounts Payable 19,000 Salaries Payable 2,800 Utilities Payable 1,400 Interest Payable 1,900 Unearned Revenue 35,800 Bright, Capital 33,300 Total 108,400 108,400 Assets Liabilities Equity l:l\\=1:l
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