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1 Build the unadjusted trial balance columns from the given information. Only input amounts for accounts with balances and do not enter Os for blank
1 Build the unadjusted trial balance columns from the given information. Only input amounts for accounts with balances and do not enter Os for blank cells. Accounts Payable 200 Accounts Receivable 17,300 SMART TOUCH LEARNING Worksheet December 31, 2016 Cash 2,200 Common Stock 600 Unadjusted Trial Balance Account Names Debit Credit Dividends 500 Cash Furniture 3,400 Accounts Receivable Notes Payable 22,800 Office Supplies 23,300 Office Supplies Prepaid Rent 9,100 Prepaid Rent Rent Expense Furniture 2,200 Salaries Expense 4,100 Accumulated Depreciation - Furniture Service Revenue 26,500 Accounts Payable Salaries Payable Unearned Revenue 12,000 Interest Payable Unearned Revenue Notes Payable Common Stock Dividends Service Revenue Rent Expense Salaries Expense Supplies Expense Depreciation Expense Furniture Interest Expense Total 62,100 62,100
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