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1 Calculate and enter the ending balance for each t-account. Cash Accounts Payable Dec. 1 26,800 26,800 25,100 Dec. 2 Dec. 1 17,000 50,500 Dec.
1 Calculate and enter the ending balance for each t-account. Cash Accounts Payable Dec. 1 26,800 26,800 25,100 Dec. 2 Dec. 1 17,000 50,500 Dec. 2 Dec. 2 5,300 11,500 Dec. 3 Dec. 2 2.700 22,000 Dec. 3 Dec. 5 21,300 6,000 Dec. 4 Dec. 5 13,000 13,400 Dec. 4 Dec. 6 10,600 1,200 Dec. 6 Dec. 6 6,500 2,400 Dec. 6 24,800 Dec. 7 17,000 Dec. 10 Dec. 7 15,200 34,300 Dec. 10 Bal. Bright, Capital Bright, Withdrawals 17,600 Dec. 2 Dec. 1 16,300 7,600 Dec. 3 Dec. 2 2,600 4,600 Dec. 4 Dec. 5 12,500 800 Dec. 6 Dec. 6 6,200 11,800 Dec. 10 Dec. 7 14,600 Utilities Expense Service Revenue 12,200 Dec. 2 Dec. 1 16,300 Dec. 3 Dec. 2 2,200 23,900 Dec. 4 Dec. 5 45,900 12,600 20,000 Dec. 6 64,400 Dec. 6 31,100 8,800 Dec. 7 Dec. 10 LCUTTUTTTT Using the information from the t-accounts, fill out the Unadjusted Trial Balance for Smart Touch Learning as of December 31, 2016. Enter accounts in Chart of Accounts order and remember to total each column! Prepaid Insurance Accounts Payable Nov. 1 1,600 9,300 Nov. 3 Bal. 1,600 9,300 Bal. Bright, Capital Bright, Withdrawals Balance 500 Nov.5 Nov. 11 5,900 Account Title Debit Credit 500 Bal. 5.900 Service Revenue Utilities Expense 5,100 Nov. 13 Nov. 23 7,400 5.100 Bal. Bal. 7,400 SYTYTTIS
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