Question: Using the Adjusted Trial Balance, complete the Income Statement, Statement of Retained Earnings, and Balance Sheet. Enter any decreases with a minus sign or parentheses
Using the Adjusted Trial Balance, complete the Income Statement, Statement of Retained Earnings, and Balance Sheet. Enter any decreases with a minus sign or parentheses SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 SMART TOUCH LEARNING Adjusted Trial Balance Balance Account Title Debit Credit 20,300 11,200 Cash Accounts Receivable Office Supplies Prepaid Ret Furniture Accumulated Depreciation-Furniture 200 Expenses 3,500 23,700 ,100 2,700 600 Accpunts Payable Salaries Payable Incerest Payable 400 Total Expenses 6700 Net Income Noses Payable 9400 Salaries Payable 600 Interest Payable 400 Total Expenses 6700 9400 13.200 13 590 Unearned Revenue Net Inceme Notes Payabl Comman Sock Recained Earnings DiMderds Service Revenue 34400 61,500 terest Expense e Expense aares Expense 2700 400 4000 4700 16.100 116,100 Assets Liabilities otal Assets otal Liabilities and Stockholders Equity
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